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.341066   Contract reference SDS-2019-00088   Contract description: ADQUISICIÓN DE LUBRICANTES   Type of Contract Goods   Contract Start: 28/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 10:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2019-0011   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference PREMIUM & CO, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 302,131.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.715609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,044.00 0.00 46,087.92 0.00 294,505.00 302,131.92         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 ACEITE 20W-50 MULTIUSO MINERAL API SL/CI-4, ACEA A3/B4 1 LT 12/1 37 CAJ 2,625 2,300 85,100.00 0.00 18 15,318.00 0.00 97,125.00 100,418.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W-40 SHPD SYNT PLUS SEMI SYNTHETIC API SL/CI-4, ACEA A3/B4/E7, 1 L, 12/1 44 CAJ 2,584 2,260 99,440.00 0.00 18 17,899.20 0.00 113,696.00 117,339.20         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 TRATAMIENTO (ADITIVO) P/ ACEITE B-2 FORMULA 2,1.5 US FL OZ. 0.443 L, 24/1 6 CAJ 12,064 10,224 61,344.00 0.00 18 11,041.92 0.00 72,384.00 72,385.92         4 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 LIQUIDO DE FRENOS EXTRA HEAVY FLUID DOT3 355 ML 70 UD 70 63 4,410.00 0.00 18 793.80 0.00 4,900.00 5,203.80         5 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 PENETRANTE 40-WD NETWT. 9 ONZ. 50 UD 128 115 5,750.00 0.00 18 1,035.00 0.00 6,400.00 6,785.00 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_25/06/2019_01_36 p.m..Pdf Download SDS-DAF-CM-2019-0011 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2019-0011 ACTA DE ADJUDICACION.PDF Download SDS-CM-DAF-2019-0011 CUOTA A COMPROMETER.PDF SDS-CM-DAF-2019-0011 CUOTA A COMPROMETER.PDF Download Budget Setting   Back To Top BE100094D6A6760F82CD370CDC5C67B76C485DDA846E28E68E60B02E17B381D1