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.311039   Contract reference IDAC-2019-00091   Contract description: Aceites   Type of Contract Goods   Contract Start: 27/03/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2019-0054   Request Title Aceites   Description Aceite: Ls+2Stoke Oil/Husqvarna/1L Low Smoke Oil Aceite: Total/Classic/Sae 10W-40, Engine Oil Aceite: Shell Rimula/ R4-X/15w-40/ Heavy Duty Diesel Oil Solicitado por el Gobernador del Edificio "Lic. Norge Botello"   Business Operation GOBERNACIÓN EDIF. LIC NORGE BOTELLO   Reply Reference IDAC-UC-CD-2019-0054   Type of Contract GoodsDominicana   Contract Value 109,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen: C/Benigno Del Castillo No. 15, San Carlos, Santo Domingo   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de Aceites , Solicitado por La Gobernación del Edificio :Lic. Norge Botello" Catalogue Items   Back To Top     1   DO1.PCCNTR.657228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,400.00 0.00 16,632.00 0.00 105,832.32 109,032.00         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 LS+2 Stroke Oil/Husqvarna/1L Low Smoke Oil 48 UD 1,140.84 1,100 52,800.00 0.00 52,800 18 9,504.00 0.00 54,760.32 62,304.00         1 15121501 - Aceite motor 2.3.7.1.05 Total/Classic/ SAE 10w-40 Engine Oil 48 Q 224 550 26,400.00 0.00 26,400 18 4,752.00 0.00 10,752.00 31,152.00         1 15121501 - Aceite motor 2.3.7.1.05 Shell Rimula/ R4-X/15w-40/Heavy Duty Diesel Oil 24 UD 1,680 550 13,200.00 0.00 13,200 18 2,376.00 0.00 40,320.00 15,576.00 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_27/03/2019_06_20 p.m..Pdf Download Orden 91.pdf Orden 91.pdf Download Cert. Disp. Exp. 104-19.pdf Cert. Disp. Exp. 104-19.pdf Download acta de adjucacion 00091.pdf acta de adjucacion 00091.pdf Download Budget Setting   Back To Top 37EBF4BFA328AFFA87F3EB4F1F68094A7713D3ED5228F43B56FBF0C8B1334839