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.548358   Contract reference CEA-2021-00365   Contract description: ADQUISICION DE LUBRICANTES PARA MOLINOS, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 18/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 12:00:00 ((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-2021-0125   Request Title ADQUISICION DE LUBRICANTES PARA MOLINOS, INGENIO PORVENIR   Description ADQUISICIÓN DE LUBRICANTES PARA MOLINOS, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference TRITECH_EXT   Type of Contract GoodsDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 12:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1184603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 0.00 59,400.00 336,000.00 389,400.00         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 15121527 - Aceite de turb(...)15121527 - Aceite de turbina 2.3.7.1.05 LUBICANTES FUCHS 720 SG TANQUE DE 400 LBS 1 UD 168,000 165,000 165,000.00 0.00 0.00 18 29,700.00 168,000.00 194,700.00         2 15121527 - Aceite de turb(...)15121527 - Aceite de turbina 2.3.7.1.05 LUBICANTES FUCHS CENTAK TANQUE DE 400 LBS 1 UD 168,000 165,000 165,000.00 0.00 0.00 18 29,700.00 168,000.00 194,700.00 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_18/8/2021_1_19 p.m..Pdf Download ACTA ADJ LUBRICANTES-08182021093724.pdf ACTA ADJ LUBRICANTES-08182021093724.pdf Download CUOTA LUBRICANTES-08182021093839.pdf CUOTA LUBRICANTES-08182021093839.pdf Download ORDEN COMPRA LUBRICANTES-08182021111441.pdf ORDEN COMPRA LUBRICANTES-08182021111441.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 389,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 389,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 389,400.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 836 1 389,400.00  DOP Vencido CUOTA LUBRICANTES-08182021093839.pdf