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.177363   Contract reference FAD-2017-00122   Contract description: Adquisicion de Lubricantes   Type of Contract Services   Contract Start: 03/07/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2017 17:05:00 ((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-2017-0010   Request Title Adquisición de Lubricantes   Description Para ser utilizados en los diferentes vehículos terrestres de esta institución.   Business Operation Dirección de Logistica   Reply Reference Adquisicion de Lubricantes._EXT   Type of Contract ServicesDominicana   Contract Value 343,198.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2017 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2017 17:08:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.284917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,846.42 0.00 52,352.36 0.00 290,846.42 343,198.78         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 Tanque Hidraulico 68 (55 GLS.) 1 UD 39,500 39,500 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         15121501 - Aceite motor 2.3.7.1.05 Tanque de Coolant (55 GLS.) 1 UD 23,740 23,740 23,740.00 0.00 18 4,273.20 0.00 23,740.00 28,013.20         15121501 - Aceite motor 2.3.7.1.05 Caja Shell Water Detector 1 CAJ 10,781.42 10,781.42 10,781.42 0.00 18 1,940.66 0.00 10,781.42 12,722.08         15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite 20W-50 (55 GLS) 3 UD 52,800 52,800 158,400.00 0.00 18 28,512.00 0.00 158,400.00 186,912.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de Aceite 5W-20 (6 UNID) 5 CAJ 1,800 1,800 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de Aceite 10W-30 (6 UNID) 8 CAJ 1,800 1,800 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         15121501 - Aceite motor 2.3.7.1.05 Cajas Super Cuadroluble 85W-140 (15 UNID) 5 CAJ 4,665 4,665 23,325.00 0.00 18 4,198.50 0.00 23,325.00 27,523.50         15121501 - Aceite motor 2.3.7.1.05 Cajas de Liquido de Freno (24 UNID) 3 CAJ 3,900 3,900 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00 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_03/07/2017_07_53 p.m..Pdf Download Budget Setting   Back To Top A97B562475AF81CAB5463E4201F0E30DFE434553E21B2DCCFA9723D096C74935_new