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.510759   Contract reference CEA-2021-00108   Contract description: ADQUISICIÓN DE DIEZ TANQUE DE ACEITE TURBO 46   Type of Contract Goods   Contract Start: 22/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 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-2021-0039   Request Title ADQUISICION DE ACEITE 46 TURBO   Description Objeto de la compra, adquisición de tanque de aceite de 55 galones presilla 46 turbo para, turbogenerador No 1 y turbinas de los molinos del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference COMETA ACEITE TURBO_EXT   Type of Contract GoodsDominicana   Contract Value 385,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 15:00:00 ((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: A CRÉDITO 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1094535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,271.20 0.00 58,728.82 0.00 385,000.00 385,000.02         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 46 TURBO 1 55 GALONES 10 UD 38,500 32,627.12 326,271.20 0.00 18 58,728.82 0.00 385,000.00 385,000.02 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_12/3/2021_1_01 p.m..Pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download CUOTA-COMETA TURBO.pdf CUOTA-COMETA TURBO.pdf Download ORDEN TURBO 46.pdf ORDEN TURBO 46.pdf Download ACTA ADJ-ACEITE.pdf ACTA ADJ-ACEITE.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 385,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 385,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CRÉDITO 30 DÍAS 385,000.02  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0039 1 385,000.02  DOP Vencido CUOTA-COMETA TURBO.pdf