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.181015   Contract reference DGDRAGAS-2017-00071   Contract description: Adquisición de Aceites y Grasas para el Trimestre Julio- sept. 2017.   Type of Contract Goods   Contract Start: 02/08/2017 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2017 15:58:00 ((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 DGDRAGAS-DAF-CM-2017-0012   Request Title Adquisición de Aceites y Grasas para el Trimestre Julio- sept. 2017.   Description Adquisición de Aceites y Grasas para el Trimestre Julio- sept. 2017.   Business Operation Departamento de Combustible.   Reply Reference OFERTA INTERKONSULT DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,999.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/08/2017 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2017 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.294204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,439.98 0.00 33,559.20 0.00 203,400.00 219,999.17         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 Tanques de Aceite 15 W-40 6 UD 16,100 17,200 103,200.00 0.00 18 18,576.00 0.00 96,600.00 121,776.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Tanques de Aceite HD-68 3 UD 15,200 16,200 48,600.00 0.00 18 8,748.00 0.00 45,600.00 57,348.00         3 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Cajas (12/1) Aceite de 2 Tiempos 12 UD 2,500 1,600 19,200.00 0.00 18 3,456.00 0.00 30,000.00 22,656.00         4 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Cajas (24/1) Liquido de Frenos 6 UD 2,000 1,253.18 7,519.08 0.00 18 1,353.43 0.00 12,000.00 8,872.51         5 15121902 - Grasa 2.3.7.1.05 Cubetas (5 galones) Grasa Liquida GX-140 6 UD 3,200 1,320.15 7,920.90 0.00 18 1,425.76 0.00 19,200.00 9,346.66 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/07/2017_03_03 p.m..Pdf Download Budget Setting   Back To Top 25175CBE0D8EEF7FBEB12ED77778E974DABAFB6DC4B95C7CAE77E89A84E7E387_new