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.319937   Contract reference MINERD-2019-00561   Contract description: Adquisicion de Lubricantes   Type of Contract Goods   Contract Start: 10/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 08:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0010   Request Title Adquisicion de Lubricantes   Description Adquisicion de Lubricantes   Business Operation Dirección de Transportación   Reply Reference OFERTA DIPSA - MINERD-DAF-CM-2019-0010   Type of Contract GoodsDominicana   Contract Value 694,961 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento de Transportación - DT-875-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.628434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,950.00 0.00 106,011.00 0.00 1,014,600.00 694,961.00         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 de Motor HD Plus 15w40 Mineral TQ. 1/55 GL (tanque) 7 UD 42,000 22,000 154,000.00 0.00 18 27,720.00 0.00 294,000.00 181,720.00         2 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 Coolant HD 50/50 TQ. 1/55 GL (tanque) 2 UD 42,000 13,500 27,000.00 0.00 18 4,860.00 0.00 84,000.00 31,860.00         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Aceite de transmisión mecánica 80w902 TQ. 1/55 GL (tanque) 1 UD 55,000 25,250 25,250.00 0.00 18 4,545.00 0.00 55,000.00 29,795.00         4 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Liquido de freno DOT3, 12Oz., CJ/24 BOT 355 ML (pinta) 180 UD 120 65 11,700.00 0.00 18 2,106.00 0.00 21,600.00 13,806.00         5 15121501 - Aceite motor 2.3.7.1.05 Aceite de motor 10W30, Semi-Sintetico, TQ 1/55 GL (tanque) 7 UD 40,000 26,500 185,500.00 0.00 18 33,390.00 0.00 280,000.00 218,890.00         6 15121501 - Aceite motor 2.3.7.1.05 Aceite de motor 10W30, Mineral TQ. 1/55 GL (tanque) 7 UD 40,000 26,500 185,500.00 0.00 18 33,390.00 0.00 280,000.00 218,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DIPSA.pdf CUOTA DIPSA.pdf Download Contract Technical Document Mappings Orden de Compras_14/02/2019_01_28 p.m..Pdf Download Acta de proceso CM 2019-0010.pdf Acta de proceso CM 2019-0010.pdf Download Budget Setting   Back To Top D28BDF76F9A5954C456B9CBD85AA47AF87476FC07F08A2EFE6293E951967C718