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.538415   Contract reference CEA-2021-00290   Contract description: LUBRICANTE 68   Type of Contract Goods   Contract Start: 12/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0113   Request Title LUBRICANTE 68   Description Objeto de la compra: aceite, para uso taller de transporte en general y factoría del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2021-0113   Type of Contract GoodsDominicana   Contract Value 124,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 16:00:00 ((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: CRÉDITO 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1164316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,200.00 0.00 18,936.00 0.00 128,000.00 124,136.00         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 – TANQUE 55/1 4 UD 32,000 26,300 105,200.00 0.00 18 18,936.00 0.00 128,000.00 124,136.00 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_9/7/2021_3_23 p.m..Pdf Download ORDEN DE COMPRA ACEITE 68-07092021122236.pdf ORDEN DE COMPRA ACEITE 68-07092021122236.pdf Download CUOTA COMPROMT ACEITE-07122021130855.pdf CUOTA COMPROMT ACEITE-07122021130855.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 124,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 124,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 124,136.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0113 1 124,136.00  DOP Vencido CUOTA COMPROMT ACEITE-07122021130855.pdf