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.173255   Contract reference FAD-2017-00074   Contract description: Adquisición de Lubricantes   Type of Contract Goods   Contract Start: 29/05/2017 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2017 16:59:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2017-0007   Request Title Aquisicion de Lubricantes   Description Para ser utilizados en los Diferentes Vehículos de esta Institución.   Business Operation Dirección de Logística   Reply Reference Adquisicion de Lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 410,733.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2017 16:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2017 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en los Diferentes Vehículos de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.268316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,079.40 0.00 62,654.29 0.00 348,079.40 410,733.69         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 Cajas Super Cuadroluble 85w 140 (15 unid) 6 CAJ 4,665 4,665 27,990.00 0.00 18 5,038.20 0.00 27,990.00 33,028.20         15121501 - Aceite motor 2.3.7.1.05 Cajas de Aceite 2t TC-w3 (16 unid) 2 CAJ 6,098 6,098 12,196.00 0.00 18 2,195.28 0.00 12,196.00 14,391.28         15121501 - Aceite motor 2.3.7.1.05 Cajas de Aceite 2T (12 unid) 5 CAJ 3,900 3,900 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de Liquido de freno (24 unid) 6 CAJ 3,900 3,900 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         15121501 - Aceite motor 2.3.7.1.05 Tanque de Coolant (55 GL) 1 UD 24,650 24,650 24,650.00 0.00 18 4,437.00 0.00 24,650.00 29,087.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de Aceite 10W-30 (12 unid) 4 CAJ 3,500 3,500 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite 20W-50 (55GL) 4 UD 52,800 52,800 211,200.00 0.00 18 38,016.00 0.00 211,200.00 249,216.00         15121501 - Aceite motor 2.3.7.1.05 Cajas Aceite ATF (15 unid) 6 CAJ 2,523.9 2,523.9 15,143.40 0.00 18 2,725.81 0.00 15,143.40 17,869.21 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_29/05/2017_08_48 p.m..Pdf Download Budget Setting   Back To Top 8F554584C5F9DB0C5289E5017914FAC7745A325BB84D59E0D3C30B4A37258D79_new