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.389652   Contract reference CEA-2019-00031   Contract description: Adquisición de Lubricantes   Type of Contract Goods   Contract Start: 29/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 09:00:00 ((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-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 1_EXT   Type of Contract GoodsDominicana   Contract Value 559,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2020 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   Back To Top     1   DO1.PCCNTR.712448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 473,800.00 0.00 85,284.00 0.00 783,200.00 559,084.00         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         3 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55 Gl Aceite 10W30 4 UD 44,300 23,000 92,000.00 0.00 18 16,560.00 0.00 177,200.00 108,560.00         4 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 Grasa 140 4 UD 30,000 26,800 107,200.00 0.00 18 19,296.00 0.00 120,000.00 126,496.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Tanque de 55 Galones Hidra 68 11 UD 26,000 16,100 177,100.00 0.00 18 31,878.00 0.00 286,000.00 208,978.00         7 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Tanque de 55 Gl de Transmisión Automática ATF 5 UD 40,000 19,500 97,500.00 0.00 18 17,550.00 0.00 200,000.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CARIBBEN.pdf CUOTA CARIBBEN.pdf Download CONTRATO CARIBBEAN.pdf CONTRATO CARIBBEAN.pdf Download ACTA READJUDICACION LUBRICANTES.pdf ACTA READJUDICACION LUBRICANTES.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