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.220011   Contract reference ARD-2018-00119   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ARD-DAF-CM-2018-0016   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation Subdireccion de combustibles   Reply Reference ADQUISICIÓN DE LUBRICANTES _EXT   Type of Contract GoodsDominicana   Contract Value 553,507.59 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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS UNIDADES NAVALES Y TERRESTRES DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.436008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,074.23 0.00 84,433.36 0.00 480,400.00 553,507.59         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 Aceite 15W40 (TBN 13) Tanque de 55 gls. 2 UD 38,600 38,000 76,000.00 0.00 18 13,680.00 0.00 77,200.00 89,680.00         1 15121501 - Aceite motor 2.3.7.1.05 Aceite SAE 20W50 Tanque de 55 gls. 1 UD 41,200 40,000 40,000.00 0.00 18 7,200.00 0.00 41,200.00 47,200.00         1 15121501 - Aceite motor 2.3.7.1.05 Aceite SAE 50 API CF-2/SL Tanque de 55 gls. 5 UD 35,000 34,591.12 172,955.60 0.00 18 31,132.01 0.00 175,000.00 204,087.61         1 15121501 - Aceite motor 2.3.7.1.05 Aceite SAE 40 API CF-2/SL Tanque de 55 gls. 3 UD 37,000 36,650.21 109,950.63 0.00 18 19,791.11 0.00 111,000.00 129,741.74         1 15121501 - Aceite motor 2.3.7.1.05 Aceite 0W40 (para jeep J-8) Litro 80 L 950 877.1 70,168.00 0.00 18 12,630.24 0.00 76,000.00 82,798.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo (57).pdf Preventivo (57).pdf Download Contract Technical Document Mappings Orden de Compras_28/03/2018_07_52 p.m..Pdf Download Budget Setting   Back To Top 008D662F0ED0D7A38E4EFD21074174512B69ED5966DBBD528B170DE58B2878A9