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.511499   Contract reference CEA-2021-00128   Contract description: ADQUISICIÓN DE LUBRICANTES, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2021 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-2021-0053   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 GRUPO COMETA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 33,399.99 Dominican Pesos   Conditions   Back To Top 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 30/04/2021 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   Back To Top     1   DO1.PCCNTR.1099315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,305.08 0.00 5,094.91 0.00 30,800.00 33,399.99         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         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE EP 100 TANQUE DE 55/1 GLS 1 UD 30,800 28,305.08 28,305.08 0.00 18 5,094.91 0.00 30,800.00 33,399.99 Attestation Documents   Back To Top Contract Documents   Back To Top 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_23 p.m..Pdf Download CUOTA GRUPO COMETA.pdf CUOTA GRUPO COMETA.pdf Download OC 2021-00128 GRUPO COMETA.pdf OC 2021-00128 GRUPO COMETA.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 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