1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.558056
Contract reference
CEA-2021-00373
Contract description:
lubricantes
Type of Contract
Goods
Contract Start:
22/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0112
Request Title
aceite, para uso taller de transporte en general y factoría del Ingenio Porvenir.
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-2021-0112.
Type of Contract
GoodsDominicana
Contract Value
373,220.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2021 14:00:00
((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
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1
DO1.PCCNTR.1185941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
316,288.50
0.00
56,931.93
0.00
484,500.00
373,220.43
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
3
UD
45,500
26,993.28
80,979.84
0.00
18
14,576.37
0.00
136,500.00
95,556.21
5
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE 15W40 – TANQUE 55/1
4
UD
49,500
33,000
132,000.00
0.00
18
23,760.00
0.00
198,000.00
155,760.00
7
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE 20W50 – TANQUE 55/1
3
UD
50,000
34,436.22
103,308.66
0.00
18
18,595.56
0.00
150,000.00
121,904.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2021_6_44 p.m..Pdf
Download
CUTA CARIBEAN-08262021155544.pdf
CUTA CARIBEAN-08262021155544.pdf
Download
ORDEN CARIBEAN-08232021122250.pdf
ORDEN CARIBEAN-08232021122250.pdf
Download
ACTA ADJU 2111-08202021150551.pdf
ACTA ADJU 2111-08202021150551.pdf
Download
CUADRO COMPARATIVO ACEITE 55.xlsx
CUADRO COMPARATIVO ACEITE 55.xlsx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,012.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
450,012.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
450,012.05
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CEA-DAF-CM-2021-0112
1
450,012.05
DOP
Vencido
CUOTA LIRU-08262021155639.pdf