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.273039   Contract reference POLICIA NACIONAL-2018-00043   Contract description:   Type of Contract Goods   Contract Start: 13/11/2018 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2018-0004   Request Title SOLICITUD COMPRA DE LUBRICANTES   Description LUBRICANTES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference LUBRICANTES INTERNACIONALES, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 3,155,320 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 AVENIDA REPUBLICA DE COLOMBIA 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.425041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,674,000.00 0.00 481,320.00 0.00 2,723,000.00 3,155,320.00         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 15W40 140 UD 19,450 19,100 2,674,000.00 0.00 18 481,320.00 0.00 2,723,000.00 3,155,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION Y CUOTA LUBRICANTES INTERNACIONALES.pdf APROPIACION Y CUOTA LUBRICANTES INTERNACIONALES.pdf Download CONTRATO DE LUBRICANTES INTERNACIONALES.pdf CONTRATO DE LUBRICANTES INTERNACIONALES.pdf Download Budget Setting   Back To Top 164BBEF1DA96F0582801A35CE1C2AC6AA52BCCD13415CD01D194D2916F6F9413