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.419854   Contract reference CEA-2020-00056   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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 CEA-DAF-CM-2020-0008   Type of Contract GoodsDominicana   Contract Value 213,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2020 11:00:00 ((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.852033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,500.00 0.00 0.00 0.00 234,666.60 213,500.00         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         1 15121501 - Aceite motor 2.3.7.1.05 ACEITE 20W50 (55/1 GLS) 7 GAL 33,523.8 30,500 213,500.00 0.00 0.00 0.00 234,666.60 213,500.00   Comentarios proveedor:SHELL RIMULA R2     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_45 p.m..Pdf Download CUOTA GENERE.pdf CUOTA GENERE.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download OC GENERE (FIRMADA Y SELLADA).pdf OC GENERE (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? YesNo 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