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.231612   Contract reference ASDE-2018-00148   Contract description:   Type of Contract Goods   Contract Start: 05/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2018-0076   Request Title COMPRA DE ACEITES DE VEHÍCULOS MOTOR   Description COMPRA DE ACEITES LUBRICANTES, PARA VEHÍCULOS MOTOR.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Lubricantes Internacionales (LUBRI INTER), SRL _EX   Type of Contract GoodsDominicana   Contract Value 330,677.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.477402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,235.00 0.00 50,442.30 0.00 331,000.00 330,677.30         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 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 TANQUE DE ACEITE 25W60 DE 55 GL 5 UD 30,200 25,420 127,100.00 0.00 18 22,878.00 0.00 151,000.00 149,978.00         1 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 TANQUE DE ACEITE HIDRÁULICO 60 DE 55 GL 5 UD 22,500 18,900 94,500.00 0.00 18 17,010.00 0.00 112,500.00 111,510.00         1 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 TANQUE DE ACEITE R MATE DE 55 GL 2 UD 30,000 25,250 50,500.00 0.00 18 9,090.00 0.00 60,000.00 59,590.00         1 12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 CAJAS DE LIQUIDO DE FRENO 5 CAJ 1,500 1,627 8,135.00 0.00 18 1,464.30 0.00 7,500.00 9,599.30 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_05/06/2018_02_07 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download Budget Setting   Back To Top 72B23704F7236DDB7ECF8E11D4942A4955B4634EEAC33FC749CC142F6276130C