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.480938   Contract reference CEA-2020-00219   Contract description: ADQUISICIÓN DE LUBRICANT SULLUBE Y FILTER   Type of Contract Goods   Contract Start: 10/11/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0100   Request Title Adquisicion de lubricantes y filtros   Description LUBRICANT SULLUBE 32 (5 GALONES) Ls20-100hp (ELEMNT FLUID FILTER Ls1250h)   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference ADQUISICION DE SULLUBE Y FILTRO_EXT   Type of Contract GoodsDominicana   Contract Value 94,095.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,814.53 14,072.18 14,353.63 0.00 87,900.00 94,095.98         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 15121520 - Lubricantes de(...)15121520 - Lubricantes de propósito general 2.3.7.1.06 LUBRICANT SULLUBE (CUBETA) 2 UD 40,200 33,197.15 66,394.30 15 9,959.15 18 10,158.33 0.00 80,400.00 66,593.48         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ELEMENT FLUID FILTER 1 UD 7,500 27,420.23 27,420.23 15 4,113.03 18 4,195.30 0.00 7,500.00 27,502.50 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_10/11/2020_4_38 p.m..Pdf Download CUOTA-COMP94.pdf CUOTA-COMP94.pdf Download ORDEN DE COMPRA-LUBR.pdf ORDEN DE COMPRA-LUBR.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 94,095.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 66,593.48  DOP ---- View 2.3.9.8.01 27,502.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 90 DIAS 94,095.98  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0100 1 94,095.98  DOP Vencido CUOTA-COMP94.pdf