1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.244750
Contract reference
DGII-2018-00363
Contract description:
Suministro de (24) 1/4 de aceite 15W40 y (24) pintas de líquidos de frenos
Type of Contract
Goods
Contract Start:
24/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2018 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-UC-CD-2018-0214
Request Title
Suministro de (24) 1/4 de aceite 20W40 y (24) pintas de líquidos de frenos
Description
Suministro de (24) 1/4 de aceite 20W40 y (24) pintas de líquidos de frenos
Business Operation
Sección Transportación
Reply Reference
Vinicio Repuestos y Servicios, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,085.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2018 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.507606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,699.20
0.00
1,385.86
0.00
9,993.36
9,085.06
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
Cuartillo de aceite de motor 20W40
24
UD
280.1
215.8
5,179.20
0.00
18
932.26
0.00
6,722.40
6,111.46
2
26101809 - Freno de motor
2.6.5.6.01
Pintas de liquido de frenos
24
UD
136.29
105
2,520.00
0.00
18
453.60
0.00
3,270.96
2,973.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/07/2018_03_01 p.m..Pdf
Download
DGII-UC-CD-2018-0214 CERTIFICACION DE FONDOS.pdf
DGII-UC-CD-2018-0214 CERTIFICACION DE FONDOS.pdf
Download
DGII-UC-CD-2018-0214 ORDEN DE COMPRAS.pdf
DGII-UC-CD-2018-0214 ORDEN DE COMPRAS.pdf
Download
Budget Setting
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B0BBBD83A0328C474BDA245DD1E0222969476121977EE819586135E9C34750FA