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.389643   Contract reference CEA-2019-00030   Contract description: Adquisición de Lubricantes   Type of Contract Goods   Contract Start: 29/10/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 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 2 _EXT   Type of Contract GoodsDominicana   Contract Value 613,464.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.712447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 519,885.00 0.00 93,579.30 0.00 794,000.00 613,464.30         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 55 GL de Aceite 20W50 13 UD 34,000 21,995 285,935.00 0.00 18 51,468.30 0.00 442,000.00 337,403.30         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55 Gl Aceite 15W40 8 UD 34,000 21,995 175,960.00 0.00 18 31,672.80 0.00 272,000.00 207,632.80         12 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 Tanque de 400 Libras de Grasa EP2 2 UD 40,000 28,995 57,990.00 0.00 18 10,438.20 0.00 80,000.00 68,428.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LUBRINTER RENOVADA.pdf CUOTA LUBRINTER RENOVADA.pdf Download ACTA READJUDICACION LUBRICANTES.pdf ACTA READJUDICACION LUBRICANTES.pdf Download CONTRATO LUBRICANTE INT.pdf CONTRATO LUBRICANTE INT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo 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