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.623139   Contract reference CEA-2022-00237   Contract description: LUBRICANTE   Type of Contract Goods   Contract Start: 18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-2022-0111   Request Title LUBRICANTES   Description Adquisición de lubricantes para, los diferentes equipos y para factoría, del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference DIPSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,353,578 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 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.1325039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,147,100.00 0.00 206,478.00 0.00 1,211,000.00 1,353,578.00         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 30 5 UD 32,000 36,900 184,500.00 0.00 18 33,210.00 0.00 160,000.00 217,710.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 40 10 UD 38,000 39,500 395,000.00 0.00 18 71,100.00 0.00 380,000.00 466,100.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 90 1 UD 25,000 40,800 40,800.00 0.00 18 7,344.00 0.00 25,000.00 48,144.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 140 1 UD 30,000 4,800 4,800.00 0.00 18 864.00 0.00 30,000.00 5,664.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 HIDRA 46 4 UD 40,000 36,500 146,000.00 0.00 18 26,280.00 0.00 160,000.00 172,280.00         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 100 3 UD 38,000 26,000 78,000.00 0.00 18 14,040.00 0.00 152,000.00 92,040.00         7 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 220 4 UD 38,000 36,500 146,000.00 0.00 18 26,280.00 0.00 152,000.00 172,280.00         8 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 320 4 UD 38,000 38,000 152,000.00 0.00 18 27,360.00 0.00 152,000.00 179,360.00 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_12/4/2022_7_08 p.m..Pdf Download CUOTA LUBRI-05182022115327.pdf CUOTA LUBRI-05182022115327.pdf Download LUBRI ACTA adj-05162022091429.pdf LUBRI ACTA adj-05162022091429.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx 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 1,353,578.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,353,578.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,353,578.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0111 1 1,353,578.00  DOP Vencido CUOTA LUBRI-05182022115327.pdf