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.238064   Contract reference FAD-2018-00377   Contract description:   Type of Contract Goods   Contract Start: 11/06/2018 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2018 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-2018-0063   Request Title Adquisicion de Lubricantes   Description Adquisición de Lubricantes   Business Operation Dirección de Logística   Reply Reference Adquisición de lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 260,483.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 terrestre de esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.480014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,748.80 0.00 39,734.78 0.00 220,748.80 260,483.58         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 20w-50 magi 5 gls 37 CT 4,800 4,800 177,600.00 0.00 18 31,968.00 0.00 177,600.00 209,568.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de aceite 10W-30 magi 6 unidad 2 CAJ 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de liquido de frenos wagner 24 unidad 5 CAJ 3,980 3,980 19,900.00 0.00 18 3,582.00 0.00 19,900.00 23,482.00         15121501 - Aceite motor 2.3.7.1.05 Caja de aceite 2T havolines 12 unidad 1 CAJ 5,100 5,100 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         15121501 - Aceite motor 2.3.7.1.05 Cajas de aceite de 2T TCW-3 pensoil con aditivos 16 unidad 2 CAJ 6,574.4 6,574.4 13,148.80 0.00 18 2,366.78 0.00 13,148.80 15,515.58 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_11/06/2018_06_03 p.m..Pdf Download compromiso 20.jpeg compromiso 20.jpeg Download Budget Setting   Back To Top 9446CD09AE7A3932116E0895C38C949ABF5DE8D8D11AE230AA6A126F32560E1F