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.579928   Contract reference CEA-2021-00542   Contract description: lubricante   Type of Contract Goods   Contract Start: 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 15:00:00 ((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-2021-0199   Request Title GRASA Y LUBRICANTES   Description adquisición de tanque de lubricantes y grasa para, los diferentes equipos taller y transportación del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2021-0199   Type of Contract GoodsDominicana   Contract Value 52,473.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 15:00:00 ((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.1245130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,469.00 0.00 8,004.42 0.00 73,600.72 52,473.42         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         7 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUES GRASA E-P-2 Y/O COPILLAS 1 UD 73,600.72 44,469 44,469.00 0.00 18 8,004.42 0.00 73,600.72 52,473.42 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_25/11/2021_5_42 p.m..Pdf Download ACTA ADJUDICACION LUBRICANTE.pdf ACTA ADJUDICACION LUBRICANTE.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx Download LUBRICANTES CUOTA ORIENTALES-12022021100209.pdf LUBRICANTES CUOTA ORIENTALES-12022021100209.pdf Download LUBRICANTES orden compra-12022021100228.pdf LUBRICANTES orden compra-12022021100228.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 181,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 181,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 181,012.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0199 1 181,012.00  DOP Vencido LUBRICANTES CUOTA CASA DONA-12022021100354.pdf 2022 1435 1 181,012.00  DOP Vencido LUBRICANTES CUOTA CASA DONA-12022021100354.pdf