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.280739   Contract reference SSEPLAN-DGODT-2018-00071   Contract description:   Type of Contract Goods   Contract Start: 03/12/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SSEPLAN-DGODT-UC-CD-2018-0051   Request Title Compras de Aceites para Vehículos   Description Compras de Aceites para Vehículos de esta DGODT.   Business Operation SERVICIOS GENERALES   Reply Reference SERVICENTRO DEL CARIBE AZUL (ACEITES)_EXT   Type of Contract GoodsDominicana   Contract Value 10,159.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.585538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,610.00 0.00 1,549.80 0.00 8,610.00 10,159.80         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 Aceite Diésel (12 Cuartos) 1 CAJ 2,700 2,700 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         2 15121501 - Aceite motor 2.3.7.1.05 Coolant 10% (6 Galones) 1 CAJ 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 15121501 - Aceite motor 2.3.7.1.05 Liquido de Frenos (Media Caja 24/1) 0.5 CAJ 6,000 6,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 15121501 - Aceite motor 2.3.7.1.05 Power Still (Media Caja 24/1) 0.5 CAJ 2,220 2,220 1,110.00 0.00 18 199.80 0.00 1,110.00 1,309.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACEITES Y CULAN.pdf ACEITES Y CULAN.pdf Download Contract Technical Document Mappings Orden de Compras_03/12/2018_06_05 p.m..Pdf Download Budget Setting   Back To Top 8B07AF71204D0F7A9331480CAD9C7F4BFC98D2134D2E9C147B04B995796C1098