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.314132   Contract reference APORDOM-2019-00004   Contract description: ADQUISICION DE LUBRICANTES   Type of Contract Goods   Contract Start: 04/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference APORDOM-DAF-CM-2019-0007   Request Title ADQUISICION DE LUBRICANTES   Description ADQUISICION DE LUBRICANTES   Business Operation DIVISION DE TRANSPORTACION   Reply Reference OFERTA DIPSA - APORDOM-DAF-CM-2019-0007   Type of Contract GoodsDominicana   Contract Value 108,076.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660289 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,590.00 0.00 16,486.20 0.00 186,852.00 108,076.20         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 TANQUE DE ACEITE SAE 50 (55 GAL.) 2 UD 44,687 18,500 37,000.00 0.00 18 6,660.00 0.00 89,374.00 43,660.00         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE SAE 40 (55/1) 2 UD 42,607 22,350 44,700.00 0.00 18 8,046.00 0.00 85,214.00 52,746.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 POWER STEERING FLUID 2 CAJ 202 1,560 3,120.00 0.00 18 561.60 0.00 404.00 3,681.60         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENO 2 CAJ 2,895 1,560 3,120.00 0.00 18 561.60 0.00 5,790.00 3,681.60         5 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 LIQUIDO DE TRANSMISION ATF (12/1) 2 CAJ 1,985 1,200 2,400.00 0.00 18 432.00 0.00 3,970.00 2,832.00         6 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 AMOROL 0 GAL 445 0 0.00 0.00 0 0.00 0.00 890.00 0.00         7 15111702 - Inhibidores de(...)15111702 - Inhibidores de hielo para sistemas de combustibles 2.3.7.1.06 CULAN 5 GAL 420 250 1,250.00 0.00 18 225.00 0.00 2,100.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRAS LUBRICANTES ORDEN COMPRAS LUBRICANTES.pdf Download CERTIFICADO CUOTA A COMPROMETER CERTIFICADO CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top D2B3D80AA14F8E6427EE8A5E75A6740551E2D91D84861B0305D70166694C7ECA