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.284032   Contract reference ASDE-2018-00015   Contract description:   Type of Contract Goods   Contract Start: 12/12/2018 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2018 09:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0026   Request Title COMPRA DE ACEITES 20W50 Y AW68, GRASA 140 Y CULAM   Description COMPRA DE ACEITES 20W50 Y AW68, GRASA 140 Y CULAM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE ACEITE_EXT   Type of Contract GoodsDominicana   Contract Value 307,154 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 CARR. MELLA KILOMETRO 7 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.424902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,300.00 0.00 46,854.00 0.00 355,160.00 307,154.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 DE 55 GAL 20W50 8 UD 32,450 21,975 175,800.00 0.00 18 31,644.00 0.00 259,600.00 207,444.00         1 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 TANQUE ACEITE DE 55 GL AW68 2 UD 21,500 18,750 37,500.00 0.00 18 6,750.00 0.00 43,000.00 44,250.00         1 15121902 - Grasa 2.3.7.1.05 TANQUE GRASA DE 55 GLS 1 UD 20,060 29,500 29,500.00 0.00 18 5,310.00 0.00 20,060.00 34,810.00         15111702 - Inhibidores de(...)15111702 - Inhibidores de hielo para sistemas de combustibles 2.3.7.1.06 TANQUE DE COOLANT 1 UD 32,500 17,500 17,500.00 0.00 18 3,150.00 0.00 32,500.00 20,650.00 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_08/03/2018_05_36 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top CDE5F293C9DAA76AC00E9E35B84035303806097B39820BA1803609B4D04FA59D