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.241953   Contract reference ARD-2018-00312   Contract description:   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 ARD-DAF-CM-2018-0066   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation Subdireccion de combustibles   Reply Reference ADQUISICIÓN DE LUBRICANTES _EXT   Type of Contract GoodsDominicana   Contract Value 347,274 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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS UNIDADES NAVALES Y TERRESTRES DE ESTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.500245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,300.00 0.00 52,974.00 0.00 294,600.00 347,274.00         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 (TBN 12) Tanque de 55 gls. 5 UD 31,000 30,975 154,875.00 0.00 18 27,877.50 0.00 155,000.00 182,752.50         2 15121501 - Aceite motor 2.3.7.1.05 Aceite SAE 20W50 Tanque de 55 gls. 3 UD 31,000 30,975 92,925.00 0.00 18 16,726.50 0.00 93,000.00 109,651.50         3 15121501 - Aceite motor 2.3.7.1.05 Aceite Hidráulico 68 Tanque de 55 gls. 2 UD 23,300 23,250 46,500.00 0.00 18 8,370.00 0.00 46,600.00 54,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_12/07/2018_08_45 p.m..Pdf Download Budget Setting   Back To Top E20270321E45B1BC554557FB1239C45A4F1BC8678FDF2CB4B744110D581A7C77