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.1122502   Contract reference CESP-2026-00093   Contract description: ADQUISICION DE LUBRICANTES Y MATERILES DE REFRIGERACION, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, (CESEP).,   Type of Contract Goods   Contract Start: 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2026 00:00:00 ((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 CESP-DAF-CD-2026-0076   Request Title ADQUISICION DE LUBRICANTES Y MATERILES DE REFRIGERACION   Description ADQUISICION DE LUBRICANTES Y MATERILES DE REFRIGERACION, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP   Business Operation ALMACEN DE PROPIEDADES   Reply Reference Axil Group,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,668.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.2333801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,481.58 0.00 17,186.69 0.00 112,668.30 112,668.27         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 40142117 - Tubería de ace(...)40142117 - Tubería de acero inoxidable 2.3.9.8.02 TUBO ELECTRICO 3/4 EMT 6 UD 708 600 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         2 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 TE DE 3/4 (LETRA EMT) 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3/4 6 UD 47.2 40 240.00 0.00 18 43.20 0.00 283.20 283.20         4 40142610 - Acoplamientos (...)40142610 - Acoplamientos de tubo 2.3.9.8.02 COPLIN DE 3/4 4 UD 41.3 35 140.00 0.00 18 25.20 0.00 165.20 165.20         5 40142615 - Reductores de (...)40142615 - Reductores de tubo 2.3.9.8.02 REDUCCION DE 3/4 A 1/2 2 UD 23.6 20 40.00 0.00 18 7.20 0.00 47.20 47.20         6 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 VASCO-SET 7/8 (VASCOUSEL) 15 UD 354 300 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 VASCO-SET 3/4 5 UD 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         8 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DECORATIVA 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         9 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO DE CONTACTO 1 UD 1,050.2 890 890.00 0.00 18 160.20 0.00 1,050.20 1,050.20         10 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         11 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 ABRAZADERA DE 3/4 10 UD 24.98 21.17 211.70 0.00 18 38.11 0.00 249.80 249.81         12 27112807 - Cuñas 2.3.6.3.04 TARUGO AZUL CON SU TORNILLO 20 UD 7.08 6 120.00 0.00 18 21.60 0.00 141.60 141.60         13 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUE DE REFRIGERANTE FREON R-22 30LBS 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         14 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUE DE REFRIGERANTE R-410, 25LB 2 UD 11,682 9,900 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         15 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAP GAS 2 UD 1,133.15 960.3 1,920.60 0.00 18 345.71 0.00 2,266.30 2,266.31         16 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 VARILLAS DE PLATA 5% 8 UD 196.88 166.85 1,334.80 0.00 18 240.26 0.00 1,575.04 1,575.06         17 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 GRASA DE TRANSMISION YAMALUBE 16 UD 2,506.36 2,124.03 33,984.48 0.00 18 6,117.21 0.00 40,101.76 40,101.69         18 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 ACEITE KENDALL SUPER-D 3 SAE 15W-40 3/ 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 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_12/7/2026_12_20 a.m..Pdf Download Orden de Compras_12_7_2026_12_20 a.m..Pdf Orden de Compras_12_7_2026_12_20 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,668.27 DOP Budget Appropriation Value 112,668.27 DOP Account Value Annual Availability 2.3.9.8.02 6,232.41  DOP 6,232.41  DOP View 2.3.9.6.01 6,785.00  DOP 6,785.00  DOP View 2.3.9.2.01 1,770.00  DOP 1,770.00  DOP View 2.3.7.2.99 36,710.51  DOP 36,710.51  DOP View 2.3.6.1.01 472.00  DOP 472.00  DOP View 2.3.6.3.04 141.60  DOP 141.60  DOP View 2.3.6.3.06 1,575.06  DOP 1,575.06  DOP View 2.3.7.1.05 58,981.69  DOP 58,981.69  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LUBRICANTES Y MATERILES DE REFRIGERACION, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, (CESEP)., 112,668.27  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784041160674n51zA 1 112,668.27  DOP Aprobado Link