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.246098   Contract reference CULTURA-2018-00139   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2018-0074   Request Title Compra de Aceite para Planta Eléctricas   Description Compra de 2 tanques de Aceite 55 gls, 15w 40,para Planta Eléctricas   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference COTIZACION CULTURA-UC-CD-2018-0074   Type of Contract GoodsDominicana   Contract Value 58,399.99 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 SANTO DOMINGO 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.443160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,491.52 0.00 8,908.47 0.00 107,000.00 58,399.99         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 Aceite de 55 gls 115w 40 2 UD 53,500 24,745.76 49,491.52 0.00 18 8,908.47 0.00 107,000.00 58,399.99 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_11/04/2018_07_59 p.m..Pdf Download certificacion.pdf certificacion.pdf Download orden.pdf orden.pdf Download Budget Setting   Back To Top BDD97A769FAE8815E1739BDD178CA6AA35D408187D1F5FA7D4DC411BF9717A6D