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.353601   Contract reference ETED-2019-00760   Contract description: LUBRICANTES   Type of Contract Goods   Contract Start: 02/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2019 18:00:00 ((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 ETED-DAF-CM-2019-0280   Request Title ADQUISICIÓN DE FILTRO Y LUBRICANTE   Description ADQUISICIÓN DE FILTRO Y LUBRICANTE   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ADQUISICIÓN DE FILTRO Y LUBRICANTE_EXT   Type of Contract GoodsDominicana   Contract Value 347,255.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.731669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,284.10 0.00 52,971.14 0.00 292,600.00 347,255.24         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE 15W40 440 GAL 540 541.82 238,400.80 0.00 18 42,912.14 0.00 237,600.00 281,312.94         4 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 ACEITE HIDRÁULICO 68 110 GAL 500 508.03 55,883.30 0.00 18 10,058.99 0.00 55,000.00 65,942.29 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_19/07/2019_08_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_02/08/2019_08_25 p.m..Pdf Download ETED-DAF-CM-2019-0280 CF.pdf ETED-DAF-CM-2019-0280 CF.pdf Download Budget Setting   Back To Top 6F8313C6EB77808FD688608089468BE41AD887E41E5C66B145A9A37E40E13D2F