1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.377617
Contract reference
CEA-2019-00029
Contract description:
ADQUISICION DE LUBRICANTES
Type of Contract
Goods
Contract Start:
04/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 11:00:00
((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-03-ComparacionDePrecios
Request Reference
CEA-CCC-CP-2019-0003
Request Title
Adquisición de Lubricantes
Description
Adquisición de Lubricantes para la oficina principal e Ingenio Porvenir.
Business Operation
Transportación
Reply Reference
OFERTA 3_EXT
Type of Contract
GoodsDominicana
Contract Value
1,145,605.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
970,852.50
0.00
174,753.45
0.00
1,132,500.00
1,145,605.95
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
6
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.9.8.01
Tanque de 55 Gl de Coolant
5
UD
28,000
27,222.25
136,111.25
0.00
18
24,500.03
0.00
140,000.00
160,611.28
8
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Tanque de 55 Galones Hidra 220
22
UD
32,000
26,937.25
592,619.50
0.00
18
106,671.51
0.00
704,000.00
699,291.01
9
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Tanque de 55 Galones Hidra 320
5
UD
32,100
27,155.75
135,778.75
0.00
18
24,440.18
0.00
160,500.00
160,218.93
10
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Tanque de 55 Galones Hidra 100
4
UD
32,000
26,585.75
106,343.00
0.00
18
19,141.74
0.00
128,000.00
125,484.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION LUBRICANTES.pdf
ACTA ADJUDICACION LUBRICANTES.pdf
Download
ACTA READJUDICACION LUBRICANTES.pdf
ACTA READJUDICACION LUBRICANTES.pdf
Download
CONTRATO TARRAUTO.pdf
CONTRATO TARRAUTO.pdf
Download
CUOTA TARRAUTO RENOVADA.pdf
CUOTA TARRAUTO RENOVADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
613,464.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
613,464.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
613,464.30
DOP
Noviembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2400119630
1
613,464.30
DOP
Vencido
CUOTA LUBRINTER RENOVADA.pdf
2021
2400119630
1
613,464.30
DOP
Vencido
CUOTA LUBRINTER RENOVADA.pdf