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.280729   Contract reference ARD-2018-00489   Contract description: ADQUISICIÓN DE 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2018-0046   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES   Business Operation Subdireccion de combustibles   Reply Reference ADQUISICIÓN DE LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 1,981,833.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.561737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,679,520.00 0.00 302,313.60 0.00 1,409,220.00 1,981,833.60         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 Aceite 15W40 (TBN 13) (Tanque de 55 gls.) 20 UD 32,000 38,000 760,000.00 0.00 18 136,800.00 0.00 640,000.00 896,800.00         2 15121501 - Aceite motor 2.3.7.1.05 Aceite SAE 40 (Para motores diesel) (Tanque de 55 gls.) 9 UD 30,000 34,600 311,400.00 0.00 18 56,052.00 0.00 270,000.00 367,452.00         3 15121501 - Aceite motor 2.3.7.1.05 Aceite SAE 50 (Tanque de 55 gls.) 9 UD 30,000 34,600 311,400.00 0.00 18 56,052.00 0.00 270,000.00 367,452.00         12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceite Hidráulico 68 (Tanque de 55 gls.) 6 UD 18,000 24,608 147,648.00 0.00 18 26,576.64 0.00 108,000.00 174,224.64         12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceite SAE 20W50 (Tanque de 55 gls.) 2 UD 32,000 38,170 76,340.00 0.00 18 13,741.20 0.00 64,000.00 90,081.20         12181601 - Aceites sintét(...)12181601 - Aceites sintéticos 2.3.7.1.05 Aceite para transmisión automática (Cuarto) 36 UD 120 187 6,732.00 0.00 18 1,211.76 0.00 4,320.00 7,943.76         15121902 - Grasa 2.3.7.1.05 Grasa pesada (120/1) (Cuñete) 2 UD 8,200 11,750 23,500.00 0.00 18 4,230.00 0.00 16,400.00 27,730.00         15121902 - Grasa 2.3.7.1.05 Grasa 85W-140 Tanque de 55 gls. 1 UD 36,500 42,500 42,500.00 0.00 18 7,650.00 0.00 36,500.00 50,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contrato.pdf Contrato.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 44393F8E2455A9930E417487D116B4ED663D8BEC53C729A5F33C2D3BAE041643