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.240731   Contract reference MITUR-2018-00375   Contract description: COMPRA DE INSUMOS PLANTA ELECTRICA DE ESTE MITUR   Type of Contract Goods   Contract Start: 11/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MITUR-UC-CD-2018-0143   Request Title COMPRA DE INSUMOS PLANTA ELECTRICA DE ESTE MITUR   Description COMPRA DE INSUMOS PLANTA ELECTRICA DE ESTE MITUR. / MITUR-UC-CD-2018-0143   Business Operation GESTION ENERGETICA   Reply Reference Oferta E. Pramac Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,104.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Ing. José Clase, Gestor Energético. Catalogue Items   Back To Top     1   DO1.PCCNTR.473921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,054.74 0.00 14,049.85 0.00 95,800.00 92,104.59         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Cubetas de Aceite THPD 15W-40 (20 L) 6 UD 8,000 6,627.24 39,763.44 0.00 18 7,157.42 0.00 48,000.00 46,920.86         1 15121501 - Aceite motor 2.3.7.1.05 Galones de Aceite THPD 15W-40 (5 L) 5 UD 3,200 2,708.29 13,541.45 0.00 18 2,437.46 0.00 16,000.00 15,978.91         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros Bay Pass de Aceite B-7409 3 UD 4,600 3,753.49 11,260.47 0.00 18 2,026.88 0.00 13,800.00 13,287.35         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de Aceite para motor volvo B-76 6 UD 3,000 2,248.23 13,489.38 0.00 18 2,428.09 0.00 18,000.00 15,917.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_11/06/2018_12_53 p.m..Pdf Download Budget Setting   Back To Top 32AE1D2D6DD9EEA935357BDCCB82AF669CCFB8E7F98C092ADCCC823D40668780