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.626687   Contract reference CEA-2022-00289   Contract description: lubricantes   Type of Contract Goods   Contract Start: 31/05/2022 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-2022-0140   Request Title LUBRICANTES PARA LOS MOLINOS DEL INGENIO PORVENIR   Description Adquisición de lubricantes para, los Molinos del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference FORLYIMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 1,172,943.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 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.1349901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 994,020.00 0.00 178,923.60 0.00 1,200,000.00 1,172,943.60         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 CRIPA 33 0 3600 SSU 6 UD 200,000 165,670 994,020.00 0.00 18 178,923.60 0.00 1,200,000.00 1,172,943.60 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_30/5/2022_12_51 p.m..Pdf Download ACTA ADJU 22-05302022091811.pdf ACTA ADJU 22-05302022091811.pdf Download ORDEN FOLI-05312022110603.pdf ORDEN FOLI-05312022110603.pdf Download ORDEN CUOTA-05312022110626.pdf ORDEN CUOTA-05312022110626.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 1,172,943.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,172,943.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,172,943.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cea-daf-cm-2022-0140 1 1,172,943.60  DOP Vencido ORDEN CUOTA-05312022110626.pdf