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.336578   Contract reference Bomberos SDE-2019-00050   Contract description: COMPRA DE LUBRICANTE Y GRASA PARA LOS CAMIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 13/06/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2019 14:35:00 ((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 Bomberos SDE-DAF-CM-2019-0033   Request Title COMPRA DE COMBUSTIBLES Y LUBRICANTES   Description COMPRA DE ACEITES Y LUBRICANTES PARA LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE LUBRICANTES Y GRASAS PARA LOS CAMIONES D   Type of Contract GoodsDominicana   Contract Value 117,255.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,369.00 0.00 17,886.42 0.00 99,369.00 117,255.42         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 15101506 - Gasolina 2.3.7.1.01 EUROL SHPD 3 GAL 29,610 29,610 88,830.00 0.00 18 15,989.40 0.00 88,830.00 104,819.40         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 EUROL GRASA PESADA 1 GAL 5,005 5,005 5,005.00 0.00 18 900.90 0.00 5,005.00 5,905.90         3 15121501 - Aceite motor 2.3.7.1.05 LUBRICANTES HLP 2 GAL 2,767 2,767 5,534.00 0.00 18 996.12 0.00 5,534.00 6,530.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC052819.pdf DOC052819.pdf Download DOC052819-001.pdf DOC052819-001.pdf Download DOC052819.pdf DOC052819.pdf Download Contract Technical Document Mappings Orden de Compras_13/06/2019_06_04 p.m..Pdf Download Budget Setting   Back To Top 8B8B21304741D76A8FBDF5B49458546E7247DB06EA124C2C0946D9371991B670