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.296772   Contract reference DGDRAGAS-2019-00001   Contract description: Adquisición de Lubricantes para el mes de Trimestre Enero- marzo 2019.   Type of Contract Goods   Contract Start: 29/01/2019 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGDRAGAS-DAF-CM-2019-0001   Request Title Adquisición de Lubricantes para el mes de Trimestre Enero- marzo 2019.   Description Adquisición de Lubricantes para el mes de Trimestre Enero- marzo 2019.   Business Operation Departamento de Combustible.   Reply Reference Oferta Interkonsult Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 312,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/01/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.615114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,406.80 0.00 47,593.22 0.00 303,155.35 312,000.02         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 Tanques de Aceite 15W-40 6 UD 23,000 22,000 132,000.00 0.00 18 23,760.00 0.00 138,000.00 155,760.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Tanques de Aceite HD68 2 UD 21,830 16,000 32,000.00 0.00 18 5,760.00 0.00 43,660.00 37,760.00         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Cajas de (12/1) Aceite de 2 Tiempos 15 UD 4,230.09 1,896 28,440.00 0.00 18 5,119.20 0.00 63,451.35 33,559.20         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Cajas de Liquido de frenos 24/1 11 UD 1,770 1,320 14,520.00 0.00 18 2,613.60 0.00 19,470.00 17,133.60         5 15121902 - Grasa 2.3.7.1.05 Cubetas (5GL.) de Grasa Liquida GX-140 7 UD 1,582 2,465 17,255.00 0.00 18 3,105.90 0.00 11,074.00 20,360.90         6 15121902 - Grasa 2.3.7.1.05 Cubetas de Grasa Pesada 11 UD 2,500 3,653.8 40,191.80 0.00 18 7,234.52 0.00 27,500.00 47,426.32 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_17/01/2019_06_32 p.m..Pdf Download Certificado cuota para comprometer lubricantes.pdf Certificado cuota para comprometer lubricantes.pdf Download Adjudicacion lubricantes enero marzo.pdf Adjudicacion lubricantes enero marzo.pdf Download Budget Setting   Back To Top 735A32FB9797D0103575E7E13E9A9E80185F05FF05714E98292086C880161F05