1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.258048
Contract reference
INDOTEL-2018-00294
Contract description:
FILTROS Y LUBRICANTES
Type of Contract
Goods
Contract Start:
18/09/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0119
Request Title
FILTROS Y LUBRICANTES
Description
FILTROS Y LUBRICANTES
Business Operation
Direccion Tecnica
Reply Reference
FILTROS Y LUBRICANTES_EXT
Type of Contract
GoodsDominicana
Contract Value
45,377.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
18/09/2018 16:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 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.512459 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,455.23
0.00
6,921.94
0.00
38,980.00
45,377.17
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
LITROS DE ACEITE 15W-40 PARA DIESEL (EN 18 GARRAFONES DE CINCO LITROS)
18
UD
1,080
1,080
19,440.00
0.00
18
3,499.20
0.00
19,440.00
22,939.20
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTROS DE ACEITE # B-178
11
UD
245
242
2,662.00
0.00
18
479.16
0.00
2,695.00
3,141.16
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILSTRO DE GASOIL #BF-896
11
UD
500
499.5
5,494.50
0.00
18
989.01
0.00
5,500.00
6,483.51
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTROS DE ACEITE #B227
7
UD
150
142
994.00
0.00
18
178.92
0.00
1,050.00
1,172.92
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
FILTRO DE GASOIL #BF940
7
UD
350
338
2,366.00
0.00
18
425.88
0.00
2,450.00
2,791.88
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
LIBRA DE ESTOPA
3
LB
35
34.41
103.23
0.00
18
18.58
0.00
105.00
121.81
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
GALONES DE COOLANT
7
GAL
900
850.5
5,953.50
0.00
18
1,071.63
0.00
6,300.00
7,025.13
50202301 - Agua
2.3.1.1.01
agua destilada para baterias
7
GAL
60
62
434.00
0.00
18
78.12
0.00
420.00
512.12
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.2.3.01
GUANTES DE HULE TAMAÑO GRANDE, RESISTENTES AL GASOIL
6
UD
170
168
1,008.00
0.00
18
181.44
0.00
1,020.00
1,189.44
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_01/08/2018_08_33 p.m..Pdf
Download
Certificacion de Fondos (17).pdf
Certificacion de Fondos (17).pdf
Download
Budget Setting
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