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.511504
Contract reference
CEA-2021-00127
Contract description:
ADQUISICIÓN DE LUBRICANTES, INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
25/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0053
Request Title
ADQUISICIÓN DE LUBRICANTES
Description
ADQUISICIÓN DE LUBRICANTES, PARA SER UTILIZADOS EN TRANSPORTE EN EL AREA DE FABRIL DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
OFERTA DIPSA - CEA-CM-2021-0053
Type of Contract
GoodsDominicana
Contract Value
721,216 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2021 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:
CONDICION DE PAGO: A CREDITO TIEMPO DE ENTREGA: INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.1099209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
611,200.00
0.00
110,016.00
0.00
751,415.00
721,216.00
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 HIDRÁULICO 68 EN TANQUE DE 55\1 GLS
8
UD
27,655
20,900
167,200.00
0.00
18
30,096.00
0.00
221,240.00
197,296.00
3
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE DIESEL 220 EN TANQUE DE 55\1 GLS
5
UD
36,175
28,500
142,500.00
0.00
18
25,650.00
0.00
180,875.00
168,150.00
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE EP 320 TANQUE DE 55/1 GLS
5
UD
33,685
31,500
157,500.00
0.00
18
28,350.00
0.00
168,425.00
185,850.00
6
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE 20W50 TANQUES DE 55/1 GLS
5
UD
36,175
28,800
144,000.00
0.00
18
25,920.00
0.00
180,875.00
169,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2021_3_16 p.m..Pdf
Download
CUOTA GRUPO COMETA.pdf
CUOTA GRUPO COMETA.pdf
Download
OC 2021-00127 DISTRIBUIDORES INTERNACIONALES.pdf
OC 2021-00127 DISTRIBUIDORES INTERNACIONALES.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
33,399.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
33,399.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
33,399.99
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
33,399.99
DOP
Vencido
CUOTA GRUPO COMETA.pdf