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.167744   Contract reference DEPRIDAM-2017-00265   Contract description: REQ-4278 LUBRICANTES DEPTO TRANSPORTACION   Type of Contract Goods   Contract Start: 12/04/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2017 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2017-0167   Request Title REQ-4278 LUBRICANTES DEPTO TRANSPORTACION   Description REQ-4278 LUBRICANTES DEPTO TRANSPORTACION   Business Operation TRANSPORTACION   Reply Reference REQ-4278 LUBRICANTES DEPTO TRANSPORTACION_EXT   Type of Contract GoodsDominicana   Contract Value 16,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/04/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.244607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,983.03 0.00 2,516.95 0.00 14,100.00 16,499.98         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 DIESEL 20W40 2 CAJ 3,000 3,050.85 6,101.70 0.00 18 1,098.31 0.00 6,000.00 7,200.01         2 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 PINTAS LIQUIDO DE FRENOS 12 UD 150 127.12 1,525.44 0.00 18 274.58 0.00 1,800.00 1,800.02         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 1/4 ACEITE HIDRAULICO 6 UD 250 254.23 1,525.38 0.00 18 274.57 0.00 1,500.00 1,799.95         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 COOLANT 6 GAL 300 296.61 1,779.66 0.00 18 320.34 0.00 1,800.00 2,100.00         5 15121501 - Aceite motor 2.3.7.1.05 ACEITE 4T 20W40 1 CAJ 3,000 3,050.85 3,050.85 0.00 18 549.15 0.00 3,000.00 3,600.00 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_11/04/2017_07_20 p.m..Pdf Download Budget Setting   Back To Top 67D20771E2E3AE0E26501EB54C0AF2307ECEDE65892AA4DF1514736A29B33A11_new