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.203005   Contract reference TRABAJO-2017-00206   Contract description: COMPRA DE DOS TANQUES DE ACEITES DE MOTOR REFERENCIA SAE-20W /50   Type of Contract Goods   Contract Start: 08/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2017 10:30:00 ((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 TRABAJO-UC-CD-2017-0071   Request Title COMPRA DE DOS TANQUES DE ACEITES   Description COMPRA DE DOS TANQUES DE ACEITES   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference oferta manuel arsenio ureña_EXT   Type of Contract GoodsDominicana   Contract Value 71,765.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 21/11/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COMPRA DE DOS TANQUES DE ACEITES DE MOTOR REFERENCIA SAE-20W /50 PARA SER USADOS EN LOS DIFERENTES VEHÍCULOS Y PLANTAS ELÉCTRICAS DE ESTE MINISTERIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.359709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,818.00 0.00 10,947.24 0.00 62,800.00 71,765.24         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 COMPRA DE TANQUES ACEITES 2 UD 31,400 30,409 60,818.00 0.00 18 10,947.24 0.00 62,800.00 71,765.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota tanques de aceites.pdf cuota tanques de aceites.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2017_01_37 p.m..Pdf Download ORDEN DE ACEITES.pdf ORDEN DE ACEITES.pdf Download Budget Setting   Back To Top F250B302B4225FD0B5BBD85B72DF2865CAC5CA4D4AAB1482A6ABD6640E2FDB19