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.192401   Contract reference FAD-2017-00282   Contract description: Para uso en los vehículos de esta Institución   Type of Contract Goods   Contract Start: 06/09/2017 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2017 11:11:00 ((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-2017-0044   Request Title Adquisicion de lubricantes   Description Para ser utilizados en los vehículos de esta institución.   Business Operation Dirección de Logística   Reply Reference Adquisicion de Lubricante_EXT   Type of Contract GoodsDominicana   Contract Value 360,059.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2017 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2017 11:17:00 ((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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.318503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,135.00 0.00 54,924.30 0.00 349,000.00 360,059.30         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 Aceite Hidraulico 68 55 GLS. 1 UD 45,500 39,690 39,690.00 0.00 18 7,144.20 0.00 45,500.00 46,834.20         15121501 - Aceite motor 2.3.7.1.05 Cubeta Grasa 1 UD 7,500 5,450 5,450.00 0.00 18 981.00 0.00 7,500.00 6,431.00         15121501 - Aceite motor 2.3.7.1.05 Galones de Cooolat 10 UD 2,500 1,200 12,000.00 0.00 18 2,160.00 0.00 25,000.00 14,160.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de Liquido de Freno 24 Unid 2 UD 4,800 3,900 7,800.00 0.00 18 1,404.00 0.00 9,600.00 9,204.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de Aceite ATF 12 Unid 2 UD 4,600 3,500 7,000.00 0.00 18 1,260.00 0.00 9,200.00 8,260.00         15121501 - Aceite motor 2.3.7.1.05 Tanques de Aceite 20w-50 55 Gls. 4 UD 55,200 52,800 211,200.00 0.00 18 38,016.00 0.00 220,800.00 249,216.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de Aceite 2T 12 UNID 3 UD 5,800 4,665 13,995.00 0.00 18 2,519.10 0.00 17,400.00 16,514.10         15121501 - Aceite motor 2.3.7.1.05 Cajas de Aceite 5w-20 6 Unid 2 UD 3,500 2,000 4,000.00 0.00 18 720.00 0.00 7,000.00 4,720.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de Aceite 10w-30 6 Unid 2 UD 3,500 2,000 4,000.00 0.00 18 720.00 0.00 7,000.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name lubricante hugo.jpeg lubricante hugo.jpeg Download Contract Technical Document Mappings Orden de Compras_06/09/2017_03_02 p.m..Pdf Download Budget Setting   Back To Top 1A3C471866F563ECCE3214938A8343B49B583423959C6EB9665A8A499853ED5A_new