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.267181
Contract reference
CERTV-2018-00472
Contract description:
COMPRA DE ACEITE DE MOTOR
Type of Contract
Goods
Contract Start:
23/10/2018 14:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2018-0346
Request Title
COMPRA DE ACEITE DE MOTOR
Description
COMPRA DE ACEITE DE MOTOR
Business Operation
servicios generales
Reply Reference
COTIZACION CERTV-UC-CD-2018-0346
Type of Contract
GoodsDominicana
Contract Value
85,999.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2018 15:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.561225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,881.34
0.00
13,118.64
0.00
114,000.00
85,999.98
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 ACEITE DE MOTOR DE 55 GALONES 20W-50
2
UD
38,000
23,728.81
47,457.62
0.00
18
8,542.37
0.00
76,000.00
55,999.99
2
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE DE MOTOR DE 55 GALONES 15W-40
1
UD
38,000
25,423.72
25,423.72
0.00
18
4,576.27
0.00
38,000.00
29,999.99
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_22/10/2018_07_57 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA DE ACEITE DE MOTOR DE 55 GALONES0001.jpg
ORDEN DE COMPRA FIRMADA DE ACEITE DE MOTOR DE 55 GALONES0001.jpg
Download
CERTIFICAION DE ACEITE DE MOTOR.jpg
CERTIFICAION DE ACEITE DE MOTOR.jpg
Download
Budget Setting
Back To Top
FC4D3381F9096F9A3190A06F0BC749B9DFD4AB327D3DA5A0513C93D9EC482AF6