1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.500569
Contract reference
CEA-2021-00046
Contract description:
LUBRICANTES Y GRASAS PARA USO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
02/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0014
Request Title
LUBRICANTES Y GRASAS PARA USO DEL INGENIO PORVENIR
Description
LUBRICANTES Y GRASAS PARA USO DE TRANSPORTE DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
GRUPO COMETA_EXT
Type of Contract
GoodsDominicana
Contract Value
745,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 13:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1071814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
632,203.39
0.00
113,796.60
0.00
572,000.00
745,999.99
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 Hidrá 68 en Tanque de 55\1 Galones
8
UD
27,000
31,271.19
250,169.52
0.00
18
45,030.51
0.00
216,000.00
295,200.03
2
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Aceite 220 en Tanque de 55\1 Galones
8
UD
32,500
37,966.1
303,728.80
0.00
18
54,671.18
0.00
260,000.00
358,399.98
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Aceite 100 en Tanque de 55\1 Galones
3
UD
32,000
26,101.69
78,305.07
0.00
18
14,094.91
0.00
96,000.00
92,399.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 74.pdf
CUOTA 74.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/1/2021_3_55 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
ORDEN 2020-00046 GRUPO COMETA.pdf
ORDEN 2020-00046 GRUPO COMETA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,368.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
67,368.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
67,368.56
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CEA-DAF-CM-2021-0014
1
67,368.56
DOP
Vencido
CUOTA 359-05052021113512.pdf