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.303041   Contract reference COMEDORES ECONOMICOS-2019-00061   Contract description: ADQUISICIÓN DE ACEITE Y GRASA PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 26/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2019 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2019-0003   Request Title ADQUISICIÓN DE ACEITE Y GRASA PARA VEHÍCULOS   Description ADQUISICIÓN DE ACEITE Y GRASA PARA VEHÍCULOS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE ACEITE Y GRASA PARA VEHÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 558,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 473,700.00 0.00 85,266.00 0.00 524,864.00 558,966.00         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 15W40 5/1 60 CAJ 3,534.1 3,300 198,000.00 0.00 18 35,640.00 0.00 212,046.00 233,640.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 1/4 (UND) 300 CAJ 218.3 220 66,000.00 0.00 18 11,880.00 0.00 65,490.00 77,880.00         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE GASOLINA 20W50 1/4 (UND) 300 CAJ 218.3 189 56,700.00 0.00 18 10,206.00 0.00 65,490.00 66,906.00         4 15121501 - Aceite motor 2.3.7.1.05 ACEITE 10W40 1/4 (UND) 500 CAJ 218.3 185 92,500.00 0.00 18 16,650.00 0.00 109,150.00 109,150.00         5 15121501 - Aceite motor 2.3.7.1.05 ACEITE 20W50 (GALON) 110 CAJ 660.8 550 60,500.00 0.00 18 10,890.00 0.00 72,688.00 71,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion Lubricantes.PDF Apropiacion Lubricantes.PDF Download Compromiso Lubricantes.PDF Compromiso Lubricantes.PDF Download Contract Technical Document Mappings Orden de Compras_26/02/2019_02_13 p.m..Pdf Download Compromiso Lubricantes.PDF Compromiso Lubricantes.PDF Download Budget Setting   Back To Top C202FA01558E3EA475C61D69B955926E8756DE5108B3379AA0650BBE2091727A