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.395072   Contract reference CEA-2019-00209   Contract description: Adquisición de aceite 46 turbo   Type of Contract Goods   Contract Start: 12/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0099   Request Title Adquisición de aceite 46 turbo   Description Adquisición de aceite 46 turbo, para uso turbo generador mun.1 y turbinas de los molinos del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference V ENERGY, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 490,177.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 15:00:00 ((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.798253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,404.75 0.00 74,772.86 0.00 570,000.00 490,177.61         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite 46 turbo (1/55gl) 15 UD 38,000 27,693.65 415,404.75 0.00 18 74,772.86 0.00 570,000.00 490,177.61 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_11/11/2019_06_28 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJU.pdf ACTA DE ADJU.pdf Download ORDEN 2019-00209.pdf ORDEN 2019-00209.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 570,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 570,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CEA-DAF-CM-2019-0099 1 570,000.00  DOP Vencido CERT APROPIACION PRESUPUESTARIA.pdf