1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1025283   Contract reference SEGURIDAD DEL METRO-2025-00069   Contract description: ADQUISICION DE ACEITES, GRASAS Y BOMBA MANUAL   Type of Contract Goods   Contract Start: 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2025-0059   Request Title ADQUISICION DE ACEITES, GRASAS Y BOMBA MANUAL   Description ADQUISICION DE ACEITES, GRASAS Y BOMBA MANUAL   Business Operation Transportación (CESMET)   Reply Reference ADQUISICION DE ACEITES, GRASAS Y BOMBA MANUAL_EXT   Type of Contract GoodsDominicana   Contract Value 138,905.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,716.25 0.00 21,188.93 0.00 138,905.18 138,905.18         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 15W40 1 UD 96,760 82,000 82,000.00 0.00 18 14,760.00 0.00 96,760.00 96,760.00         2 15121501 - Aceite motor 2.3.7.1.05 GALONES DE ACEITE 20W50 3B 5 GAL 7,670 6,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         3 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 BOMBA MANUAL PARA ACEITE CON MANIVELA 1 UD 3,795.18 3,216.25 3,216.25 0.00 18 578.93 0.00 3,795.18 3,795.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/10/2025_1_02 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-2025-00069.Pdf Orden de Compras SEGURIDAD DEL METRO-2025-00069.Pdf Download EG1760375014664tZp0r.pdf EG1760375014664tZp0r.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,905.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 135,110.00  DOP ---- View 2.3.9.8.01 3,795.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 138,905.18  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760375014664tZp0r 1 138,905.18  DOP Vencido Link