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.339708
Contract reference
MIDE-2019-00303
Contract description:
Solicitud de lubricantes
Type of Contract
Goods
Contract Start:
24/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2019-0116
Request Title
Sulicitud de lubricantes
Description
Adquisición de lubricantes
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisicion de lubricantes_EXT
Type of Contract
GoodsDominicana
Contract Value
14,761.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el tractor y corta grama del Área Verde de este Ministerio de Defensa.
Catalogue Items
Back To Top
1
DO1.PCCNTR.711446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,510.00
0.00
2,251.80
0.00
12,510.00
14,761.80
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
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
Cuartos de aceite 2 tiempos
10
UD
531
531
5,310.00
0.00
18
955.80
0.00
5,310.00
6,265.80
Comentarios proveedor:
Kendall
1
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
Cuartos de aceite 4 tiempos
10
UD
720
720
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
Comentarios proveedor:
Castrol
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_18/06/2019_07_29 p.m..Pdf
Download
2726-1.pdf
2726-1.pdf
Download
Informe Final_18_06_2019_07_22 p.m..Pdf
Informe Final_18_06_2019_07_22 p.m..Pdf
Download
Budget Setting
Back To Top
7287028EBBDC8BB117E16C73EDC601D7DBE945241156F67E05F75473EBB4C458