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.278870   Contract reference POLICIA NACIONAL-2018-00450   Contract description: SOLICITUD COMPRA DE LUBRICANTES PARA VEHÍCULOS   Type of Contract Goods   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2018-0054   Request Title SOLICITUD COMPRA DE LUBRICANTES PARA VEHÍCULOS   Description SOLICITUD COMPRA DE LUBRICANTES PARA VEHÍCULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SOLICITUD COMPRAS PARA VEHÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,361,500.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.575318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,001,272.00 0.00 360,228.96 0.00 2,119,500.00 2,361,500.96         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 P / DIESEL 75 UD 20,000 18,900 1,417,500.00 0.00 18 255,150.00 0.00 1,500,000.00 1,672,650.00         1 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 20W50 25 UD 20,100 18,900 472,500.00 0.00 18 85,050.00 0.00 502,500.00 557,550.00         1 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 5W30 5 UD 19,800 19,000 95,000.00 0.00 18 17,100.00 0.00 99,000.00 112,100.00         1 15121501 - Aceite motor 2.3.7.1.05 PINTA DE LIQUIDO DE FRENO 300 UD 60 54.24 16,272.00 0.00 18 2,928.96 0.00 18,000.00 19,200.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTRO lubricante.pdf CONTRATO DE SUMINISTRO lubricante.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER lubricantes.pdf CERTIFICADO DE CUOTA PARA COMPROMETER lubricantes.pdf Download Budget Setting   Back To Top 1A8502AF2FDFE4D2D760B65660FBD625551D59E01509DB9376D9B3AB5B06D5F2