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.619588   Contract reference CEA-2022-00251   Contract description: lubricante   Type of Contract Goods   Contract Start: 05/05/2022 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 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-2022-0112   Request Title LUBRICANTES PARA FACTORÍAS Y TRANSPORTE   Description Adquisición de lubricantes para, los Molinos del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference TRITECH _EXT   Type of Contract GoodsDominicana   Contract Value 990,428.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 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 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   Back To Top     1   DO1.PCCNTR.1333530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 839,346.00 0.00 151,082.28 0.00 1,000,000.00 990,428.28         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 TANQUES COMPOUND SG720 (CHUMACERAS) 3 UD 200,000 168,200 504,600.00 0.00 18 90,828.00 0.00 600,000.00 595,428.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUES CENTAK OGS (CORONAS) 2 UD 200,000 167,373 334,746.00 0.00 18 60,254.28 0.00 400,000.00 395,000.28 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_28/4/2022_6_37 p.m..Pdf Download CUOTA TRITECH-05052022120850.pdf CUOTA TRITECH-05052022120850.pdf Download TRITECH ACTA ADJUC-04282022150931.pdf TRITECH ACTA ADJUC-04282022150931.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 990,428.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 990,428.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 990,428.28  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cea-daf-cm-2022-0112 1 990,428.28  DOP Vencido CUOTA TRITECH-05052022120850.pdf (View History)