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.283786   Contract reference INAGUJA-2018-00165   Contract description: COMPRAS DE LUBRICANTES Y ACEITE   Type of Contract Goods   Contract Start: 11/12/2018 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 12:00:00 ((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 INAGUJA-UC-CD-2018-0052   Request Title COMPRAS DE LUBRICANTES Y ACEITE   Description COMPRAS DE LUBRICANTES Y ACEITE   Business Operation Servicios Generales   Reply Reference COMPRAS DE LUBRICANTES Y ACEITE_EXT   Type of Contract GoodsDominicana   Contract Value 33,193.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 11/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.594811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,130.00 0.00 5,063.40 0.00 33,245.00 33,193.40         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 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 GALONES DE ACEITE 15W-40 10 GAL 270 228 2,280.00 0.00 18 410.40 0.00 2,700.00 2,690.40         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 PINTAS DE LIQUIDO DE FRENO 6 GAL 240 200 1,200.00 0.00 18 216.00 0.00 1,440.00 1,416.00         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 ACEITE DE MAQUINAS 9 GAL 2,125 1,800 16,200.00 0.00 18 2,916.00 0.00 19,125.00 19,116.00         4 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 LUBRICANTE ANTI – CORROSIÓN, CUBETA DE 5 GALON 4 UD 1,475 1,250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         5 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.1.06 REMOVEDOR DE ÓXIDO, CUBETA DE 5 GALON 3 UD 1,360 1,150 3,450.00 0.00 18 621.00 0.00 4,080.00 4,071.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_03_33 p.m..Pdf Download Budget Setting   Back To Top 620D3B062958AF2373088D27E214530F080CB59123F2A1291C4F852C145B5A6C