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.594965   Contract reference CEA-2021-00597   Contract description: ADQUISICIÓN DE LUBRICANTES, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 31/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 12:00:00 ((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-2021-0251   Request Title ADQUISICIÓN DE LUBRICANTES, INGENIO PORVENIR   Description ADQUISICIÓN DE LUBRICANTES, USO: TURBINA DE LOS MOLINOS Y TURBO- GENERADORES DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference GRUPO COMETA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 658,560.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 11:00:00 ((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.1263017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,101.75 0.00 100,458.31 0.00 659,500.00 658,560.06         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 HIDRAULICO 68 (55 GLS) 7 UD 38,500 32,271.19 225,898.33 0.00 18 40,661.70 0.00 269,500.00 266,560.03         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GRASA TOTAL MULTICOMPLEX EP2 400 LBS 1 UD 79,500 65,254.24 65,254.24 0.00 18 11,745.76 0.00 79,500.00 77,000.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE HIDRAULICO 46 (55 GLS) 3 UD 41,000 36,864.41 110,593.23 0.00 18 19,906.78 0.00 123,000.00 130,500.01         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE TOTAL HIDRAULICO AZOLLA (46 55 GLS) 5 UD 37,500 31,271.19 156,355.95 0.00 18 28,144.07 0.00 187,500.00 184,500.02 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_21/12/2021_3_44 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA 1599.pdf CUOTA 1599.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 658,560.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 658,560.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 658,560.06  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 658,560.06  DOP Vencido CUOTA 1599.pdf 2022 1599 1 658,560.06  DOP Vencido CUOTA 1599.pdf