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.217138   Contract reference ONAPI-2018-00028   Contract description: Compra de lubricantes y refrigerante para planta eléctrica   Type of Contract Goods   Contract Start: 12/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2018 12:00:00 ((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 ONAPI-UC-CD-2018-0004   Request Title Compra de lubricantes y refrigerante para planta eléctrica.   Description Compra de lubricantes y refrigerante para planta eléctrica.   Business Operation Planta Física   Reply Reference Compra de lubricantes y refrigerante para planta e   Type of Contract GoodsDominicana   Contract Value 33,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N.   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.423751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,022.00 0.00 0.00 0.00 35,550.00 33,022.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 cubeta de aceite de motor dicel, 15W 40 6 UD 4,700 3,847 23,082.00 0.00 0 0.00 0.00 28,200.00 23,082.00         2 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 galón de refrigerante de motor 10 UD 735 994 9,940.00 0.00 0 0.00 0.00 7,350.00 9,940.00 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_12/03/2018_02_08 p.m..Pdf Download COMPROMISO UC-CD-2018-0004.PDF COMPROMISO UC-CD-2018-0004.PDF Download Budget Setting   Back To Top AC24B1885B62A8DFD16EF9A07BCC9995DDB2CAE3F43D039ECF367077F91ED7F5