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.605045   Contract reference CEA-2022-00170   Contract description: LUBRICANTES   Type of Contract Goods   Contract Start: 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0071   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 LIRU SERVICIOS MULTIPLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 471,622.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,680.00 0.00 71,942.40 0.00 450,000.00 471,622.40         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 15W40 55/1 5 UD 44,000 39,968 199,840.00 0.00 18 35,971.20 0.00 220,000.00 235,811.20         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 20W50 55/1 5 UD 46,000 39,968 199,840.00 0.00 18 35,971.20 0.00 230,000.00 235,811.20 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_9/3/2022_7_39 p.m..Pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx Download ordennnnnnnnn-03152022155228.pdf ordennnnnnnnn-03152022155228.pdf Download ordennnnnnnnn cuota-03152022155243.pdf ordennnnnnnnn cuota-03152022155243.pdf Download ACTA ADJUD LLLLL-03142022102804.pdf ACTA ADJUD LLLLL-03142022102804.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 471,622.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 471,622.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 471,622.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0071 1 471,600.40  DOP Vencido ordennnnnnnnn cuota-03152022155243.pdf