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.537303   Contract reference CEA-2021-00265   Contract description: adquisicion de aceite lubricante 15w40 h-60 20w50   Type of Contract Goods   Contract Start: 07/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0092   Request Title ACEITE LUBRICANTE 15W40 H-68 20W50   Description Objeto de la compra: aceite, para uso taller de transporte en general y factoría del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference oferta aceite_EXT   Type of Contract GoodsDominicana   Contract Value 1,076,555.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 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.1152005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 912,335.00 0.00 0.00 164,220.30 980,000.00 1,076,555.30         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 52,000 47,229 236,145.00 0.00 0.00 18 42,506.10 260,000.00 278,651.10         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE H-68 – TANQUE 55/1 10 UD 44,000 41,558 415,580.00 0.00 0.00 18 74,804.40 440,000.00 490,384.40         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 20W50 – TANQUE 55/1 5 UD 56,000 52,122 260,610.00 0.00 0.00 18 46,909.80 280,000.00 307,519.80 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_22/6/2021_2_48 p.m..Pdf Download ORDEN ACEITE_-06222021143220.pdf ORDEN ACEITE_-06222021143220.pdf Download ACTA ADJ-06222021103559.pdf ACTA ADJ-06222021103559.pdf Download CUOTA FRLI-06222021155912.pdf CUOTA FRLI-06222021155912.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx 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 1,076,555.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,076,555.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   a crédito 1,076,555.30  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0092 1 1,076,555.30  DOP Vencido CUOTA FRLI-06222021155912.pdf