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.302171   Contract reference MIDE-2019-00034   Contract description:   Type of Contract Goods   Contract Start: 22/02/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2019 12:00:00 ((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 MIDE-UC-CD-2019-0016   Request Title Solicitud de lubricantes   Description Solicitud de lubricantes   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de Lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 2,920.5 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la camioneta Mazda Pickup, color blanca, asignada a la Asociación de Esposas de Oficiales de las Fuerzas Armadas (ADEOFA). Catalogue Items   Back To Top     1   DO1.PCCNTR.624112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,475.00 0.00 445.50 0.00 2,475.00 2,920.50         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         74 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Aceite 5w20 6 UD 275 275 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         75 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite 1 UD 275 275 275.00 0.00 18 49.50 0.00 275.00 324.50         76 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Aditivos para gasolina STP 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00 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_04/02/2019_03_33 p.m..Pdf Download 176-1.pdf 176-1.pdf Download Budget Setting   Back To Top 6C3F01BBB56450C05944270FB42E642ACA89C7DA679F881126C965FBC03B31AE