1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330935
Contract reference
FAD-2019-00265
Contract description:
Adquisición de Lubricantes
Type of Contract
Goods
Contract Start:
30/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 08:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FAD-DAF-CM-2019-0067
Request Title
Adquisicion de Lubricantes para Vehículos
Description
Adquisicion de Lubricantes para Vehículos
Business Operation
Dirección de Logística
Reply Reference
Oferta de Lubricantes para Vehiculos_EXT
Type of Contract
GoodsDominicana
Contract Value
599,583.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 08:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser utilizado para los Vehículos terrestre de esta institución.
Catalogue Items
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1
DO1.PCCNTR.698724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
508,121.81
0.00
91,461.93
0.00
508,121.81
599,583.74
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
Cajas de grasa 85w-140 Quakert state (15 Unidad)
7
UD
3,675
3,675
25,725.00
0.00
18
4,630.50
0.00
25,725.00
30,355.50
1
15121501 - Aceite motor
2.3.7.1.05
Cubetas de aceite hidráulico 68 Quakert state
15
UD
2,625
2,625
39,375.00
0.00
18
7,087.50
0.00
39,375.00
46,462.50
1
15121501 - Aceite motor
2.3.7.1.05
Cajas de aceite 2T con aditivo (TCW-3) Havoline (12 Unid.)
5
UD
2,992.5
2,992.5
14,962.50
0.00
18
2,693.25
0.00
14,962.50
17,655.75
1
15121501 - Aceite motor
2.3.7.1.05
Tanque de aceite 15W-40 URSA TDX plus
10
UD
36,750
36,750
367,500.00
0.00
18
66,150.00
0.00
367,500.00
433,650.00
1
15121501 - Aceite motor
2.3.7.1.05
Cajas de liquido de freno wagner (24 Unid)
8
UD
3,360
3,360
26,880.00
0.00
18
4,838.40
0.00
26,880.00
31,718.40
1
15121501 - Aceite motor
2.3.7.1.05
Cajas de aceite ATF havoline (12 Unid)
8
UD
2,940
2,940
23,520.00
0.00
18
4,233.60
0.00
23,520.00
27,753.60
1
15121501 - Aceite motor
2.3.7.1.05
Caja de grasa marfak heavy duty2 (35/16 PNS)
1
UD
4,606.45
4,606.45
4,606.45
0.00
18
829.16
0.00
4,606.45
5,435.61
1
15121501 - Aceite motor
2.3.7.1.05
Cajas de aceite 2T havoline (12 Unid.)
2
UD
2,776.43
2,776.43
5,552.86
0.00
18
999.51
0.00
5,552.86
6,552.37
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso.....pdf
compromiso.....pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_07_52 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Budget Setting
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