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.596145   Contract reference CEA-2022-00023   Contract description: LUBRICANTE   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 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-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 CEA-DAF-CM-2022-0001 LUBRICANTES   Type of Contract GoodsDominicana   Contract Value 226,390.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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: TRANSPORTE INCLUIDO PARA EL INGENIO PORVENIR DE SAN PEDRO DE MACORIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1277203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,856.04 0.00 34,534.09 0.00 311,520.00 226,390.13         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         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 320 4 UD 77,880 47,964.01 191,856.04 0.00 18 34,534.09 0.00 311,520.00 226,390.13 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_14/1/2022_12_36 p.m..Pdf Download SOWEY ORDEN-01312022110818.pdf SOWEY ORDEN-01312022110818.pdf Download SOWEY CUOTA-01312022110523.pdf SOWEY CUOTA-01312022110523.pdf Download 2022-0001-adj.pdf 2022-0001-adj.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 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