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.504706
Contract reference
CEA-2021-00085
Contract description:
ACEITES DIÉSEL E HIDRÁULICOS PARA USO DEL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
23/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 16:00:00
((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-2021-0026
Request Title
ACEITES DIESEL E HIDRAULICOS PARA USO DEL INGENIO PORVENIR
Description
ACEITES DIESEL E HIDRAULICOS PARA USO TRANSPORTE DEL INGENIO PORVENIR
Business Operation
Ingenio Porvenir
Reply Reference
GRUPO COMETA_EXT
Type of Contract
GoodsDominicana
Contract Value
410,374.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2021 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
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1083914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
347,775.40
0.00
62,599.57
0.00
361,000.00
410,374.97
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 Diesel 20W50 en Tanque de 55\1 Galones
5
UD
33,200
30,656.78
153,283.90
0.00
18
27,591.10
0.00
166,000.00
180,875.00
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Aceite EP 320 en Tanque de 55 Galones
3
UD
34,000
38,728.81
116,186.43
0.00
18
20,913.56
0.00
102,000.00
137,099.99
5
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Aceite EP 100 en Tanque de 55 Galones
3
UD
31,000
26,101.69
78,305.07
0.00
18
14,094.91
0.00
93,000.00
92,399.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/2/2021_4_06 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
ORDEN-GRUPO COMETA.pdf
ORDEN-GRUPO COMETA.pdf
Download
CUOTA-174.pdf
CUOTA-174.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
93,751.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
93,751.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
93,751.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
174
1
93,751.00
DOP
Vencido
CUOTA-174.pdf