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.259929   Contract reference MIMARENA-2018-00753   Contract description: ADQUISICIÓN ACEITES Y LUBRICANTES   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0339   Request Title ADQUISICIÓN ACEITES Y LUBRICANTES   Description ADQUISICIÓN ACEITES Y LUBRICANTES   Business Operation División de Transportación   Reply Reference ADQUISICIÓN DE ACEITE Y LUBRICANTE_EXT   Type of Contract GoodsDominicana   Contract Value 85,406.87 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 Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.540407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,378.70 0.00 13,028.17 0.00 69,600.00 85,406.87         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 ADITIVO PARA GASOIL 3 CAJ 1,800 2,903 8,709.00 0.00 18 1,567.62 0.00 5,400.00 10,276.62         1 15121501 - Aceite motor 2.3.7.1.05 ACEITE 20W50 5 CAJ 2,400 2,553 12,765.00 0.00 18 2,297.70 0.00 12,000.00 15,062.70         1 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO 5 CAJ 1,800 1,079.56 5,397.80 0.00 18 971.60 0.00 9,000.00 6,369.40         1 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 LIQUIDO DE FRENO 5 CAJ 3,600 3,249.9 16,249.50 0.00 18 2,924.91 0.00 18,000.00 19,174.41         1 15121502 - Aceite de cort(...)15121502 - Aceite de corte 2.3.7.1.05 ACEITE PARA MOTOR DE GASOIL 10 CAJ 2,520 2,925.74 29,257.40 0.00 18 5,266.33 0.00 25,200.00 34,523.73 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_25/09/2018_05_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/09/2018_07_19 p.m..Pdf Download 2018_09_27_08_45_47.pdf 2018_09_27_08_45_47.pdf Download Budget Setting   Back To Top 6C6B522432F416BA8DF359150BC156BBF8CECD63F9C53D59F3D13AFCF41595B8