1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095832
Contract reference
HOSPITAL CENTRAL FFA-2026-00145
Contract description:
ADQUISICION DE LUBRICANTES Y REPUESTOS
Type of Contract
Goods
Contract Start:
13/05/2026 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2026 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2026-0056
Request Title
ADQUISICION DE LUBRICANTES Y REPUESTOs.
Description
ADQUISICION DE LUBRICANTES Y REPUESTOS, PARA SER UTILIZADOS EN LA AMBULANCIA MARCA HYUNDAI H350 Y EN LA PLANTA ELECTRICA DE ESTE CENTRO DE SALUD.
Business Operation
TRANSPORTACION
Reply Reference
oferta-economica_EXT
Type of Contract
GoodsDominicana
Contract Value
110,047.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/05/2026 08:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2026 08:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,261.00
0.00
16,786.98
0.00
93,261.00
110,047.98
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
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
GOMA 235-65-R15
1
UD
8,650
8,650
8,650.00
0.00
18
1,557.00
0.00
8,650.00
10,207.00
1
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
GOMA 265-60-R18
4
UD
17,550
17,550
70,200.00
0.00
18
12,636.00
0.00
70,200.00
82,836.00
1
23153133 - Diente de rued
(...)
23153133 - Diente de rueda de cadena
2.3.9.8.01
ACEITE DE MOTOR 15W40 GARRAFON 5.GK}L
1
UD
3,855
10,556
10,556.00
0.00
18
1,900.08
0.00
3,855.00
12,456.08
1
15121501 - Aceite motor
2.3.7.1.05
KIT DE CADENA DE MOTOR INCLUYE CADENA Y CATALINA
1
UD
10,556
3,855
3,855.00
0.00
18
693.90
0.00
10,556.00
4,548.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/4/2026_7_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
110,047.98
DOP
Budget Appropriation Value
110,047.98
DOP
Account
Value
Annual Availability
2.3.9.8.01
105,499.08
DOP
97,591.90
DOP
View
2.3.7.1.05
4,548.90
DOP
12,456.08
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LUBRICANTES Y REPUESTOS
110,047.98
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777471183900MUY12
1
110,047.98
DOP
Aprobado
Link