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.222930   Contract reference PASAPORTES-2018-00034   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 PASAPORTES-UC-CD-2018-0006   Request Title Solicitud de Lubricantes   Description Solicitud de Lubricantes   Business Operation Depto de Servicios Generales   Reply Reference Solicitud de Lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 60,716.9 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 Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   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.445836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,455.00 0.00 9,261.90 0.00 51,455.00 60,716.90         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 Ambientador pinito 12/1 2 DOC 1,380 1,380 2,760.00 0.00 18 496.80 0.00 2,760.00 3,256.80         1 15121501 - Aceite motor 2.3.7.1.05 Power sterin 12/1 2 DOC 1,375 1,375 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         1 15121501 - Aceite motor 2.3.7.1.05 Coolant 24 GAL 375 375 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 15121501 - Aceite motor 2.3.7.1.05 Aceite 20w50 (gasolina) 12/1 3 CAJ 1,760 1,760 5,280.00 0.00 18 950.40 0.00 5,280.00 6,230.40         1 15121501 - Aceite motor 2.3.7.1.05 Aceite 15w40 (gasoil) 12/1 3 CAJ 1,760 1,760 5,280.00 0.00 18 950.40 0.00 5,280.00 6,230.40         1 15121501 - Aceite motor 2.3.7.1.05 Aceite 2 tiempos par motocicleta 12/1 3 CAJ 1,895 1,895 5,685.00 0.00 18 1,023.30 0.00 5,685.00 6,708.30         1 15121501 - Aceite motor 2.3.7.1.05 Aceite de Transmision12/1 2 CAJ 1,760 1,760 3,520.00 0.00 18 633.60 0.00 3,520.00 4,153.60         1 15121501 - Aceite motor 2.3.7.1.05 Liquido de freno 24/1 2 CAJ 1,600 1,600 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         1 15121501 - Aceite motor 2.3.7.1.05 Llave de rueda 6 UD 235 235 1,410.00 0.00 18 253.80 0.00 1,410.00 1,663.80         1 15121501 - Aceite motor 2.3.7.1.05 Gato hidráulico de 10 toneladas 6 UD 1,495 1,495 8,970.00 0.00 18 1,614.60 0.00 8,970.00 10,584.60         1 15121501 - Aceite motor 2.3.7.1.05 Cabezote para bateria positivo 24 UD 75 75 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         1 15121501 - Aceite motor 2.3.7.1.05 Cabezote para bateria negativo 24 UD 75 75 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.PDF certificacion.PDF Download Contract Technical Document Mappings Orden de Compras_17/04/2018_01_49 p.m..Pdf Download Budget Setting   Back To Top A710871A6B324CCED516A9AEDB733D2CEE0DECFF268414C20B73D8F9C47A5357