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.590575   Contract reference CEA-2021-00599   Contract description: TURBO   Type of Contract Goods   Contract Start: 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 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-2021-0200   Request Title Aceite 46 turbo (1/55gl)   Description adquisición de tanque de aceite de 55 galones presilla 46 turbo para, turbogenerador No 1 y turbinas de los molinos del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference LUBRICANTE TURBO 46_EXT   Type of Contract GoodsDominicana   Contract Value 872,999.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 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: ESTE LUBRICANTE TIENES QUE IR AL INGENIO PORVENIR Catalogue Items   Back To Top     1   DO1.PCCNTR.1267207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 739,830.42 0.00 133,169.48 0.00 693,000.00 872,999.90         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 46 turbo (1/55gl) 18 UD 38,500 41,101.69 739,830.42 0.00 18 133,169.48 0.00 693,000.00 872,999.90 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_27/12/2021_2_01 p.m..Pdf Download AAAAAS-12272021092857.pdf AAAAAS-12272021092857.pdf Download ORDEN DE COMPRA COMETA-12282021100653.pdf ORDEN DE COMPRA COMETA-12282021100653.pdf Download CUOTA COMETA_-12282021100530.pdf CUOTA COMETA_-12282021100530.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 872,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 872,999.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 872,999.90  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0200 1 872,999.90  DOP Vencido CUOTA COMETA_-12282021100530.pdf 2022 1629 1 872,999.90  DOP Vencido CUOTA COMETA_-12282021100530.pdf