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.226333   Contract reference FAD-2018-00274   Contract description: Adquisicion de Lubricantes   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 FAD-DAF-CM-2018-0046   Request Title Adquisicion de Lubricantes   Description Adquisicion de Lubricantes   Business Operation Intendencia de Transportación, FARD.   Reply Reference Adquisición de Lubricantes para vehículos_EXT   Type of Contract GoodsDominicana   Contract Value 279,158.5 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 Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos terrestres de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.459604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,575.00 0.00 42,583.50 0.00 339,500.00 279,158.50         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 Tanque de Coolang Epsone (55Gls) 1 UD 30,000 24,995 24,995.00 0.00 18 4,499.10 0.00 30,000.00 29,494.10         1 15121501 - Aceite motor 2.3.7.1.05 Caja de liquido de freno Wagner (24 Unid) 1 UD 5,000 3,980 3,980.00 0.00 18 716.40 0.00 5,000.00 4,696.40         1 15121501 - Aceite motor 2.3.7.1.05 Caja de aceite ATF Havoline (12 Unid) 1 UD 5,500 3,500 3,500.00 0.00 18 630.00 0.00 5,500.00 4,130.00         1 15121501 - Aceite motor 2.3.7.1.05 Caja de aceite 10w-30 Mag 1 (6 Unid) 1 UD 5,000 2,500 2,500.00 0.00 18 450.00 0.00 5,000.00 2,950.00         1 15121501 - Aceite motor 2.3.7.1.05 Cubetas de aceite 20w-50 mag1 (5Gls) 42 UD 7,000 4,800 201,600.00 0.00 18 36,288.00 0.00 294,000.00 237,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de apropiaciacion presupuestaria no.00.jpeg Certificado de apropiaciacion presupuestaria no.00.jpeg Download Contract Technical Document Mappings Orden de Compras_07/05/2018_02_03 p.m..Pdf Download Budget Setting   Back To Top B0A5626B5459B4D90DC869DE1063CA384BA7E2A4490ED8F6362D0EFF6805C29A