1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.596252
Contract reference
CEA-2022-00086
Contract description:
LUBRICANTES
Type of Contract
Goods
Contract Start:
02/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0038
Request Title
LUBRICANTES PARA FACTORÍAS
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-2022-0038 , Grupo Cometa
Type of Contract
GoodsDominicana
Contract Value
210,599.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Pedro de Macoris HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1286313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,474.56
0.00
32,125.42
0.00
236,000.00
210,599.98
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 220
2
UD
60,000
47,118.64
94,237.28
0.00
18
16,962.71
0.00
120,000.00
111,199.99
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
ACEITE 100
2
UD
58,000
42,118.64
84,237.28
0.00
18
15,162.71
0.00
116,000.00
99,399.99
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_2/2/2022_4_37 p.m..Pdf
Download
LUBRICANT ORDEN COMETA-02072022115038.pdf
LUBRICANT ORDEN COMETA-02072022115038.pdf
Download
LUBRICANT cuota cometa-02072022115059.pdf
LUBRICANT cuota cometa-02072022115059.pdf
Download
CUADRO COMPARATIVO inicio.xlsx
CUADRO COMPARATIVO inicio.xlsx
Download
ACTA ADJUDICACION LUBRICANTE-02022022113644.pdf
ACTA ADJUDICACION LUBRICANTE-02022022113644.pdf
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
608,467.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
608,467.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
608,467.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CEA-DAF-CM-2022-0038
1
608,467.00
DOP
Vencido
LUBRICANT LIRU CUOTA-02072022115154.pdf