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.585824   Contract reference CEA-2021-00579   Contract description: ADQUISICIÓN DE GRASA   Type of Contract Goods   Contract Start: 17/12/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 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-2021-0239   Request Title ADQUISICIÓN DE GRAS SG 720   Description ADQUISICIÓN DE LUBRICANTES, PARA USO LUBRICACION DE LAS CORONAS DE LOS MOLINOS DEL INGENIO PORVENIR.   Business Operation Ingenio Porvenir   Reply Reference TRITECH REPUBLICA DOMINICANA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 990,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ingenio Porvenir, San pedro de Macoris   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.1257107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 839,406.78 0.00 151,093.22 0.00 985,500.00 990,500.00         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 3 UD 197,500 168,220.34 504,661.02 0.00 18 90,838.98 0.00 592,500.00 595,500.00         1 15121527 - Aceite de turb(...)15121527 - Aceite de turbina 2.3.7.1.05 LUBICANTES FUCHS CENTAK TANQUE DE 400 LBS 2 UD 196,500 167,372.88 334,745.76 0.00 18 60,254.24 0.00 393,000.00 395,000.00 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_14/12/2021_1_05 p.m..Pdf Download CUOTA 1596.pdf CUOTA 1596.pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN.pdf ORDEN.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 990,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 990,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 990,500.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 990,500.00  DOP Vencido CUOTA 1596.pdf