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.543120   Contract reference CEA-2021-00342   Contract description: LUBRICANTE   Type of Contract Goods   Contract Start: 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 16:00:00 ((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-2021-0107   Request Title ACEITE Y LUBRICANTE   Description Adquisición de aceite, para uso taller de transporte en general y factoría del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference COTIZACION CEA-DAF-CM-2021-0107   Type of Contract GoodsDominicana   Contract Value 61,746.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,327.33 0.00 9,418.92 0.00 73,500.00 61,746.25         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         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GRASA SOLIDA – TANQUE DE 400 LB 1 UD 23,500 22,549.55 22,549.55 0.00 18 4,058.92 0.00 23,500.00 26,608.47         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 85W140 – TANQUE 55/1 1 UD 50,000 29,777.78 29,777.78 0.00 18 5,360.00 0.00 50,000.00 35,137.78 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_28/7/2021_6_18 p.m..Pdf Download CUADRO COMPARATIVO ACEITE.xlsx CUADRO COMPARATIVO ACEITE.xlsx Download ORDEN-CARIBEAN-07212021152115.pdf ORDEN-CARIBEAN-07212021152115.pdf Download CUOTA-DISTRIBUIDORES-07212021091844.pdf CUOTA-DISTRIBUIDORES-07212021091844.pdf Download ACTA ADJUDIC22222-07192021085159.pdf ACTA ADJUDIC22222-07192021085159.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 106,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 106,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 106,908.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0107 1 106,908.00  DOP Vencido CARIBE cuota.pdf