1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223263
Contract reference
MIDE-2018-00103
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2018-0023
Request Title
Solicitud de lubricantes
Description
Para ser utilizados en los vehículos propiedad de este Ministerio de Defensa.
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Solicitud de lubricantes_EXT
Type of Contract
GoodsDominicana
Contract Value
45,614.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.427811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,656.16
0.00
6,958.11
0.00
38,656.16
45,614.27
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
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
Lubricante total rubia Tir 7400 15W40 1/4
12
UD
191.69
191.69
2,300.28
0.00
18
414.05
0.00
2,300.28
2,714.33
2
25173703 - Colector de es
(...)
25173703 - Colector de escape
2.3.9.8.01
Lubricante total rubia Tir 7400 15W40 C20
11
UD
3,305.08
3,305.08
36,355.88
0.00
18
6,544.06
0.00
36,355.88
42,899.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/03/2018_01_55 p.m..Pdf
Download
342-1.pdf
342-1.pdf
Download
Budget Setting
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A27AF5DDFBB0E9108C4B1AE5A0A6BC062A7EC7C59C00EF5D6F533EB36B189E31