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.246771   Contract reference ETED-2018-00312   Contract description: ETED-2018-00312   Type of Contract Goods   Contract Start: 01/08/2018 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0364   Request Title FILTROS Y LUBRICANTES   Description   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ADQUISICION DE LUBRICANTES _EXT   Type of Contract GoodsDominicana   Contract Value 30,656.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/08/2018 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE HERRERA.   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.512910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,980.00 0.00 4,676.40 0.00 39,600.00 30,656.40         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         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO MD069782 (DE BUENA CALIDAD) 12 UD 850 475 5,700.00 0.00 18 1,026.00 0.00 10,200.00 6,726.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 DILTRO DE GASOIL 160405-01T70 (DE BUENA CALIDAD) 24 UD 850 540 12,960.00 0.00 18 2,332.80 0.00 20,400.00 15,292.80         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 17801-54180 (DE BUENA CALIDAD) 12 UD 750 610 7,320.00 0.00 18 1,317.60 0.00 9,000.00 8,637.60 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_01/08/2018_05_36 p.m..Pdf Download Escaneo0282.pdf Escaneo0282.pdf Download Budget Setting   Back To Top 22728B95612B26165454E46426F6AA48C5108AC543A54483711168A8D6BBC6CD