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.497434   Contract reference CEA-2021-00019   Contract description: LUBRICANTES Y GRASAS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 08/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2021 10:00:00 ((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-2020-0116   Request Title LUBRICANTES Y GRASAS PARA USO DEL INGENIO PORVENIR   Description LUBRICANTES Y GRASAS PARA USO TRANSPORTACION DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference LIRU SERVICIOS MULTIPLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 213,037.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1059808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,540.00 0.00 32,497.20 0.00 246,200.00 213,037.20         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         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite AFT en Tanque de 55\1 Galones 1 UD 31,200 26,440 26,440.00 0.00 18 4,759.20 0.00 31,200.00 31,199.20         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Grasa Solida de 120 Libras 1 UD 18,000 11,900 11,900.00 0.00 18 2,142.00 0.00 18,000.00 14,042.00         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite para Diesel 20W50 en Tanque de 55\1 Galones 4 UD 35,000 27,800 111,200.00 0.00 18 20,016.00 0.00 140,000.00 131,216.00         7 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Grasa Solida 400 Libras tipo 2 3 1 UD 57,000 31,000 31,000.00 0.00 18 5,580.00 0.00 57,000.00 36,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 988.pdf CUOTA 988.pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download Contract Technical Document Mappings Orden de Compras_7/1/2021_7_32 p.m..Pdf Download ORDEN 2020-00019 LIRU.pdf ORDEN 2020-00019 LIRU.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 730,100.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 730,100.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 730,100.02  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 989 1 730,100.02  DOP Vencido CUOTA 989.pdf