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.235150   Contract reference DEPRIDAM-2018-00723   Contract description: REQ-6565 ADQUISICION DE LUBRICANTES DE VEHICULOS PARA USO DE LA INSTITUCION   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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2018-0504   Request Title REQ-6565 ADQUISICION DE LUBRICANTES DE VEHICULOS PARA USO DE LA INSTITUCION   Description REQ-6565 ADQUISICION DE LUBRICANTES DE VEHICULOS PARA USO DE LA INSTITUCION   Business Operation TRANSPORTACION   Reply Reference OFERTA DAF TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 44,261.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.485005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,510.00 0.00 6,751.80 0.00 45,000.00 44,261.80         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 ACEITE 15W40 2 CAJ 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         2 15121501 - Aceite motor 2.3.7.1.05 ACEITE 10W40 1 CAJ 2,500 2,250 2,250.00 0.00 18 405.00 0.00 2,500.00 2,655.00         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE 20W50 1 CAJ 2,500 2,300 2,300.00 0.00 18 414.00 0.00 2,500.00 2,714.00         4 15121501 - Aceite motor 2.3.7.1.05 ADITIVO DIESEL 1 CAJ 20,000 16,200 16,200.00 0.00 18 2,916.00 0.00 20,000.00 19,116.00         5 15121501 - Aceite motor 2.3.7.1.05 ADITIVO GASOLINA 1 CAJ 15,000 11,760 11,760.00 0.00 18 2,116.80 0.00 15,000.00 13,876.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_19/06/2018_02_26 p.m..Pdf Download Budget Setting   Back To Top F54FB6FA3D6FD956B930416FC7FFF06E8BB708C04C4D071829568537525FCC28