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.180641   Contract reference ARD-2017-00067   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ARD-DAF-CM-2017-0019   Request Title ADQUISICION DE LUBRICANTES   Description ADQUISICION DE LUBRICANTES   Business Operation Subdireccion de combustibles   Reply Reference ADQUISICIÓN DE LUBRICANTE_EXT   Type of Contract GoodsDominicana   Contract Value 751,061.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.300201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,492.50 0.00 114,568.65 0.00 637,700.00 751,061.15         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 15W40 (TBN 13) (Tanque de 55 gls.) 11 UD 26,100 26,042.92 286,472.12 0.00 18 51,564.98 0.00 287,100.00 338,037.10         2 15121501 - Aceite motor 2.3.7.1.05 Aceite Sae 40 (para uso militar) (Tanque de 55 gls.) 5 UD 25,000 24,992.7 124,963.50 0.00 18 22,493.43 0.00 125,000.00 147,456.93         3 15121501 - Aceite motor 2.3.7.1.05 Aceite SAE 40 (Para motores diesel) Tanque de 55 gls. 4 UD 50,400 50,265.47 201,061.88 0.00 18 36,191.14 0.00 201,600.00 237,253.02         4 15121501 - Aceite motor 2.3.7.1.05 Aceite Hidráulico (Tanque de 55 gls.) 1 UD 24,000 23,995 23,995.00 0.00 18 4,319.10 0.00 24,000.00 28,314.10 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_31/07/2017_05_37 p.m..Pdf Download Budget Setting   Back To Top DBDC8201E50C9AC00F16073FAFEA48877DDEB6EF15C6932D9E77A302A348AEC5_new