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.419852
Contract reference
CEA-2020-00054
Contract description:
ADQUISICION DE LUBRICANTES Y GRASAS PESADAS PARA USO DE LOS EQUIPOS PESADOS DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
12/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2020 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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2020-0008
Request Title
ADQUISICION DE LUBRICANTES Y GRASAS PESADAS
Description
PARA USO DE EQUIPOS PESADOS DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA V ENERGY_EXT
Type of Contract
GoodsDominicana
Contract Value
408,133.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2020 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.851834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
345,876.07
0.00
62,257.69
0.00
481,912.00
408,133.76
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
2
15121501 - Aceite motor
2.3.7.1.05
ACEITE HIDRAULICO 68 (55/1 GLS)
12
GAL
25,960
18,876.89
226,522.68
0.00
18
40,774.08
0.00
311,520.00
267,296.76
3
15121501 - Aceite motor
2.3.7.1.05
ACEITE HIDRAULICO 46 (55/1 GLS)
5
GAL
25,818.4
18,881.45
94,407.25
0.00
18
16,993.31
0.00
129,092.00
111,400.56
5
15121501 - Aceite motor
2.3.7.1.05
GRASA 90 (55/1 GLS)
1
GAL
41,300
24,946.14
24,946.14
0.00
18
4,490.31
0.00
41,300.00
29,436.45
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_10/2/2020_1_32 p.m..Pdf
Download
CUOTA V ENERGY.pdf
CUOTA V ENERGY.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
OC V ENERGY (FIRMADA Y SELLADA).pdf
OC V ENERGY (FIRMADA Y SELLADA).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,751.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
145,751.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AL CONTADO
145,751.24
DOP
Marzo
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2400119630
1
145,751.24
DOP
Vencido
CUOTA TARRAUTO.pdf
2021
2400119630
1
145,751.24
DOP
Vencido
CUOTA TARRAUTO.pdf