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.528493   Contract reference CEA-2021-00171   Contract description: ADQUISICIÓN DE ACEITE PARA USO GENERAL DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 04/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 14:00:00 ((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-2021-0065   Request Title ADQUISICIÓN DE ACEITE PARA USO GENERAL DEL INGENIO PORVENIR   Description Adquisición de aceite Hidráulico, para uso taller de transporte en general y factoría del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2021-0065_CP001   Type of Contract GoodsDominicana   Contract Value 679,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1114926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 575,847.47 0.00 103,652.54 0.00 473,250.00 679,500.01         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 15W40 – TANQUE 55/1 5 UD 26,250 34,703.39 173,516.95 0.00 18 31,233.05 0.00 131,250.00 204,750.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 20W50 – TANQUE 55/1 5 UD 28,500 34,703.39 173,516.95 0.00 18 31,233.05 0.00 142,500.00 204,750.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 85W150 – TANQUE 55/1 1 UD 37,000 34,110.17 34,110.17 0.00 18 6,139.83 0.00 37,000.00 40,250.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRÁULICO 10W30 – TANQUE 55/1 2 UD 29,000 27,118.65 54,237.30 0.00 18 9,762.71 0.00 58,000.00 64,000.01         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRÁULICO 68 – TANQUE 55/1 5 UD 20,900 28,093.22 140,466.10 0.00 18 25,283.90 0.00 104,500.00 165,750.00 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_16/4/2021_7_00 p.m..Pdf Download ORDEN NEUMATIC-06042021112606.pdf ORDEN NEUMATIC-06042021112606.pdf Download CUOTA NEUMATICOS-06042021112253.pdf CUOTA NEUMATICOS-06042021112253.pdf Download CUADRO COMPARATIVO DE OFERTAS .xlsx CUADRO COMPARATIVO DE OFERTAS .xlsx Download ACTA ADJ ACEITE-06042021111345.pdf ACTA ADJ ACEITE-06042021111345.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 241,089.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 241,089.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 241,089.97  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0065 1 241,089.97  DOP Vencido CUOTA BONANZA-06042021112404.pdf