1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043299
Contract reference
MESCYT-2025-00302
Contract description:
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
02/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-DAF-CD-2025-0061
Request Title
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION
Description
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA IN
Type of Contract
GoodsDominicana
Contract Value
195,662.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2185442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,816.00
0.00
29,846.88
0.00
195,662.88
195,662.88
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
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
ACEITE 15W40 DIESEL CAJA12/1
25
CAJ
4,502.88
3,816
95,400.00
0.00
18
17,172.00
0.00
112,572.00
112,572.00
2
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
ACEITE PARA TRANSMISION ATF 12/1
6
CAJ
4,850.98
4,111
24,666.00
0.00
18
4,439.88
0.00
29,105.88
29,105.88
3
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
ACEITE 10W30 GASOLINA 12/1
7
CAJ
4,189
3,550
24,850.00
0.00
18
4,473.00
0.00
29,323.00
29,323.00
4
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
LIQUIDO DE FRENOS 24/1
2
CAJ
5,575.5
4,725
9,450.00
0.00
18
1,701.00
0.00
11,151.00
11,151.00
5
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
COOLANT 6/1
5
CAJ
1,640.2
1,390
6,950.00
0.00
18
1,251.00
0.00
8,201.00
8,201.00
6
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
PENETRANTE WD40 8OZ
10
UD
531
450
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN ADQUISICION DE LUBRICANTES.pdf
ORDEN ADQUISICION DE LUBRICANTES.pdf
Download
ORDEN FIRMADA PEGUEDI CD 0061.pdf
ORDEN FIRMADA PEGUEDI CD 0061.pdf
Download
ACTA DE APERTURA CD 0061.pdf
ACTA DE APERTURA CD 0061.pdf
Download
ACTA DE ADJUDICACION CD 0061.pdf
ACTA DE ADJUDICACION CD 0061.pdf
Download
INFORME CD 0061.pdf
INFORME CD 0061.pdf
Download
CUOTA CD 0061.pdf
CUOTA CD 0061.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,662.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.06
195,662.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION
195,662.88
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764270356351FaJ2r
5
195,662.88
DOP
Vencido
Link