1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.294374
Contract reference
AGN-2018-00036
Contract description:
ADQUISICION DE ACEITE 20W50, LIQUIDO DE FRENOS Y BOMBILLOS DE 1 Y 2 CONTACTOS
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
AGN-UC-CD-2018-0019
Request Title
Adquisición de Aceite 20W50, Liquido de Freno y Bombillos de 1 y 2 Contactos
Description
Adquisición de Aceite 20W50, Liquido de Freno y Bombillos de 1 y 2 Contactos
Business Operation
SERVICIOS GENERALES
Reply Reference
ADQUISICION DE ACEITE, LIQUIDO DE FRENO Y BOMBILOS
Type of Contract
GoodsDominicana
Contract Value
21,149.85 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
C/Modesto Díaz no.2, Zona Universitaria 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.431813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,923.60
0.00
3,226.25
0.00
30,000.00
21,149.85
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
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
ACEITE 20W50
20
GAL
1,250
805.08
16,101.60
0.00
18
2,898.29
0.00
25,000.00
18,999.89
2
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
LIQUIDO DE FRENO
5
UD
600
127.12
635.60
0.00
18
114.41
0.00
3,000.00
750.01
3
25172901 - Iluminación ex
(...)
25172901 - Iluminación exterior para automóviles
2.3.9.8.01
BOMBILLO DE 2 CONTACTO
10
UD
100
59.32
593.20
0.00
18
106.78
0.00
1,000.00
699.98
4
25172901 - Iluminación ex
(...)
25172901 - Iluminación exterior para automóviles
2.3.9.8.01
BOMBILLO DE 1 CONTACTO
10
UD
100
59.32
593.20
0.00
18
106.78
0.00
1,000.00
699.98
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_20/03/2018_06_01 p.m..Pdf
Download
COMPROMISO.jpg
COMPROMISO.jpg
Download
Budget Setting
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