1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.596179
Contract reference
CEA-2022-00022
Contract description:
lubricantes
Type of Contract
Goods
Contract Start:
07/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0001
Request Title
LUBRICANTES
Description
Adquisición de lubricantes para, los diferentes equipos y para factoría (inicio de zafra), del Ingenio Porvenir
Business Operation
Ingenio Porvenir
Reply Reference
almaxtel srl_EXT
Type of Contract
GoodsDominicana
Contract Value
473,217.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 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:
TRANSPORTE INCLUIDO AL INGENIO PORVENIR DE SAN PEDRO DE MACORIS
Catalogue Items
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1
DO1.PCCNTR.1277202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
401,031.71
0.00
72,185.71
0.00
554,872.58
473,217.42
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
1
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE 220
5
UD
64,900
50,704.75
253,523.75
0.00
18
45,634.28
0.00
324,500.00
299,158.03
3
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE 100
3
UD
76,790.86
49,169.32
147,507.96
0.00
18
26,551.43
0.00
230,372.58
174,059.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/1/2022_12_25 p.m..Pdf
Download
AMATEX ORDN_-01312022110633.pdf
AMATEX ORDN_-01312022110633.pdf
Download
AMATEX CUOTA-01312022110701.pdf
AMATEX CUOTA-01312022110701.pdf
Download
2022-0001-adj.pdf
2022-0001-adj.pdf
Download
CUADRO COMPARATIVO inicio.xlsx
CUADRO COMPARATIVO inicio.xlsx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,390.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
226,390.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
226,390.13
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CEA-DAF-CM-2022-0001
1
226,390.13
DOP
Vencido
SOWEY CUOTA-01312022110523.pdf