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.477363   Contract reference CEA-2020-00203   Contract description: Adquisición de lubricante uso: Ingenio Porvenir   Type of Contract Goods   Contract Start: 22/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0061   Request Title Adquisición de lubricante   Description Adquisición de lubricantes para el area de transporte del ingenio porvenir.   Business Operation Ingenio Porvenir   Reply Reference TARRAUTO, SA_EXT   Type of Contract GoodsDominicana   Contract Value 256,043.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,986.00 0.00 39,057.48 0.00 260,900.00 256,043.48         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 15W40 ( TANQUE ) 3 UD 38,500 31,261 93,783.00 0.00 18 16,880.94 0.00 115,500.00 110,663.94         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 20W50 ( TANQUE ) 3 UD 37,800 32,327 96,981.00 0.00 18 17,456.58 0.00 113,400.00 114,437.58         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 140 ( TANQUE ) 1 UD 32,000 26,222 26,222.00 0.00 18 4,719.96 0.00 32,000.00 30,941.96 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_21/10/2020_3_29 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN CEA-2020-00203 TARRAUTO SA.pdf ORDEN CEA-2020-00203 TARRAUTO SA.pdf Download CUOTA 756.pdf CUOTA 756.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 31,256.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 31,256.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 31,256.89  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 758 1 31,256.89  DOP Vencido CUOTA 758.pdf