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.663416
Contract reference
CEA-2022-00320
Contract description:
lubricantes
Type of Contract
Goods
Contract Start:
21/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0156
Request Title
LUBRICANTE PARA TURBO GENERADOR (INGENIO PORVENIR) y (OFICINA PRINCIPAL)
Description
, adquisición de lubricantes, para, turbo generador No 1 y turbinas de los molinos del Ingenio Porvenir y transportación de la Oficina Principal.
Business Operation
Ingenio Porvenir
Reply Reference
combustible ecologico_EXT
Type of Contract
GoodsDominicana
Contract Value
593,040.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
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1
DO1.PCCNTR.1363116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
502,576.74
0.00
90,463.81
0.00
429,000.00
593,040.55
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 46 turbo (1/55gl)
6
UD
50,000
56,259.48
337,556.88
0.00
18
60,760.24
0.00
300,000.00
398,317.12
3
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
TANQUE DE LUBRICANTE 15W/40
2
UD
42,000
51,032.81
102,065.62
0.00
18
18,371.81
0.00
84,000.00
120,437.43
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
TANQUE DE LUBRICANTE 140
1
UD
45,000
62,954.24
62,954.24
0.00
18
11,331.76
0.00
45,000.00
74,286.00
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_21/6/2022_4_09 p.m..Pdf
Download
ACTA ADJ LUBRICANTES-06212022123742.pdf
ACTA ADJ LUBRICANTES-06212022123742.pdf
Download
ORDEN LUBRI PANELA-06212022150414.pdf
ORDEN LUBRI PANELA-06212022150414.pdf
Download
CUADRO COMPARATIVO inicio.xlsx
CUADRO COMPARATIVO inicio.xlsx
Download
CUOTA 2022-0156-09212022100807.pdf
CUOTA 2022-0156-09212022100807.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
593,040.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
593,040.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
593,040.55
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
cea-daf-cm-2022-0156
1
593,040.55
DOP
Vencido
CUOTA 2022-0156-09212022100807.pdf