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.181506   Contract reference DEPRIDAM-2017-00635   Contract description: LUBRICANTES DEPTO TRANSPORTACION   Type of Contract Goods   Contract Start: 03/08/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2017 13:00:00 ((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-2017-0462   Request Title REQ-4866 LUBRICANTES DEPTO TRANSPORTACION   Description REQ-4866 LUBRICANTES DEPTO TRANSPORTACION   Business Operation TRANSPORTACION   Reply Reference OFERTA DAF TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 45,435.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/08/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2017 16:00:00 ((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.302003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,504.96 0.00 6,930.89 0.00 68,535.00 45,435.86         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 Diesel 1 CAJ 2,500 2,350 2,350.00 0.00 18 423.00 0.00 2,500.00 2,773.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite 15W40 Gasolina 1 CAJ 175 2,350 2,350.00 0.00 18 423.00 0.00 175.00 2,773.00         3 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.1.06 Aditivo Diesel 1 CAJ 2,500 15,000 15,000.00 0.00 18 2,700.00 0.00 2,500.00 17,700.00         4 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.1.06 Aditivo Gasolina 1 CAJ 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Coolant 3 GAL 15,000 160 480.00 0.00 18 86.40 0.00 45,000.00 566.40         6 15121501 - Aceite motor 2.3.7.1.05 Aceite 20W50 Diesel 6 UD 160 162.5 975.00 0.00 18 175.50 0.00 960.00 1,150.50         7 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.1.06 Aditivo p/ Aceite Diesel 6 UD 200 195.83 1,174.98 0.00 18 211.50 0.00 1,200.00 1,386.48         8 15111701 - Espesantes de (...)15111701 - Espesantes de combustible 2.3.7.1.06 Aditivo p/ Aceite Gasolina 6 UD 200 195.83 1,174.98 0.00 18 211.50 0.00 1,200.00 1,386.48 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_03/08/2017_02_48 p.m..Pdf Download Budget Setting   Back To Top 1E5C68FF8539F6C9732CFB2026BFB6B996E89C5D66D04297C560802B93D5FEBC_new