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.268315   Contract reference ASDN-2018-00325   Contract description:   Type of Contract Goods   Contract Start: 29/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 14:00:00 ((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 ASDN-DAF-CM-2018-0084   Request Title COMPRA DE LUBRICANTES PARA VEHÍCULOS   Description COMPRA DE LUBRICANTES PARA VEHÍCULOS   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference RAFAEL ALVAREZ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 668,381.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,425.20 0.00 101,956.54 0.00 700,000.00 668,381.74         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 TANQUES DE ACEITE 15W-40 1/55 5 UD 42,000 33,947.94 169,739.70 0.00 18 30,553.15 0.00 210,000.00 200,292.85         2 15121501 - Aceite motor 2.3.7.1.05 TANQUES DE ACEITE SAE-50 1/55 5 UD 40,000 32,609 163,045.00 0.00 18 29,348.10 0.00 200,000.00 192,393.10         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUES DE ACEITE HIDRÁULICO 68 1/55 5 UD 39,000 31,448.1 157,240.50 0.00 18 28,303.29 0.00 195,000.00 185,543.79         4 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 TANQUES DE ACEITE PARA TRANSMISIÓN AUTOMÁTICA 1/55 2 UD 47,500 38,200 76,400.00 0.00 18 13,752.00 0.00 95,000.00 90,152.00 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_16/10/2018_05_01 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top 58B6265F0EBFEED4E599B6FF7D31E565DCA530D07D266F485F910D45D075945E