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.343721   Contract reference CDEEE-2019-00143   Contract description: Lubricantes   Type of Contract Goods   Contract Start: 01/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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 CDEEE-DAF-CM-2019-0036   Request Title CDEEE-CM-036-2019, Compra de lubricantes   Description CDEEE-CM-036-2019, Compra de lubricantes   Business Operation TRANSPORTACION   Reply Reference Compras Menores Corporación Dominicana de Empresas   Type of Contract GoodsDominicana   Contract Value 289,806.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.719738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,598.65 0.00 44,207.76 0.00 410,071.20 289,806.41         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 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 aceite de transmision 55 GAL 771.72 440 24,200.00 0.00 18 4,356.00 0.00 42,444.60 28,556.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite motor 495 GAL 742.68 447.27 221,398.65 0.00 18 39,851.76 0.00 367,626.60 261,250.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Pericial.pdf Informe Pericial.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download RJ Soluciones.pdf RJ Soluciones.pdf Download Informe Pericial.pdf Informe Pericial.pdf Download Budget Setting   Back To Top A58DB9DC9F45BAD887FF95ACFA176731E576CB8A00EBD01C2C7234F7EA64DA34