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.550872   Contract reference CEA-2021-00374   Contract description: LUBRICANTE   Type of Contract Goods   Contract Start: 26/08/2021 16:00:00 ((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? 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-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 LIRU LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 450,012.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 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.1185942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,366.14 0.00 0.00 68,645.91 493,000.00 450,012.05         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         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 220 (55/1) 2 UD 44,500 37,711 75,422.00 0.00 0.00 18 13,575.96 89,000.00 88,997.96         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 320 (55/1) 2 UD 48,500 41,101 82,202.00 0.00 0.00 18 14,796.36 97,000.00 96,998.36         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 100 (55/1) 1 UD 46,500 37,288.14 37,288.14 0.00 0.00 18 6,711.87 46,500.00 44,000.01         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRÁULICO 46 2 UD 38,500 32,627 65,254.00 0.00 0.00 18 11,745.72 77,000.00 76,999.72         8 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GRASA 80W70 1 UD 67,000 40,750 40,750.00 0.00 0.00 18 7,335.00 67,000.00 48,085.00         9 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 85W140 – TANQUE 55/1 1 UD 67,000 40,750 40,750.00 0.00 0.00 18 7,335.00 67,000.00 48,085.00         10 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GRASA SOLIDA 400 LIBRA 1 UD 49,500 39,700 39,700.00 0.00 0.00 18 7,146.00 49,500.00 46,846.00 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_20/8/2021_6_38 p.m..Pdf Download CUOTA LIRU-08262021155639.pdf CUOTA LIRU-08262021155639.pdf Download ORDEN LIRU ACEITE-08262021155621.pdf ORDEN LIRU ACEITE-08262021155621.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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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