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.285939   Contract reference ASDE-2018-00440   Contract description:   Type of Contract Goods   Contract Start: 17/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ASDE-DAF-CM-2018-0159   Request Title COMPRA DE LUBRICANTES   Description COMPRA DE LUBRICANTES   Business Operation DIRECCIÓN DE EQUIPO Y TRANSPORTE   Reply Reference COMPRA DE LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 500,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.535523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,300.00 0.00 76,374.00 0.00 483,200.00 500,674.00         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 TANQUE DE LUBRICANTE 6 UD 29,500 29,500 177,000.00 0.00 18 31,860.00 0.00 177,000.00 208,860.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE DE HIDRÁULICO 6 UD 29,500 21,500 129,000.00 0.00 18 23,220.00 0.00 177,000.00 152,220.00         3 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE ROSA MATE (ROJO) 2 UD 27,000 28,500 57,000.00 0.00 18 10,260.00 0.00 54,000.00 67,260.00         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 TANQUE DE COOLANT 2 UD 25,000 21,500 43,000.00 0.00 18 7,740.00 0.00 50,000.00 50,740.00         5 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 CAJA DE LIQUIDO DE FRENOS 6 CAJ 4,200 3,050 18,300.00 0.00 18 3,294.00 0.00 25,200.00 21,594.00 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_11/09/2018_03_38 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS DEL PORTAL.pdf Download CERTIFICACION DE FONDOS (29).pdf CERTIFICACION DE FONDOS (29).pdf Download Budget Setting   Back To Top E36B9A480D0B04AE567E5E7BB8BC8468CEB2DF2A23902279E32D2B2C12579813