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.663374   Contract reference CEA-2022-00341   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? 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-2022-0162   Request Title LUBRICANTES   Description LUBRICANTES   Business Operation Ingenio Porvenir   Reply Reference RJ SOLUCIONES, SRL 2_EXT   Type of Contract GoodsDominicana   Contract Value 715,109.5 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1373909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,025.00 0.00 109,084.50 0.00 615,000.00 715,109.50         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 (TANQUES) 5 UD 35,000 39,500 197,500.00 0.00 18 35,550.00 0.00 175,000.00 233,050.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GRASA 10W30 (TANQUES) 5 UD 40,000 35,945 179,725.00 0.00 18 32,350.50 0.00 200,000.00 212,075.50         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 HIDRAULICO 68 (TANQUES) 8 UD 30,000 28,600 228,800.00 0.00 18 41,184.00 0.00 240,000.00 269,984.00 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_7/7/2022_1_47 p.m..Pdf Download CUOTA 2022-0162-09212022100429.pdf CUOTA 2022-0162-09212022100429.pdf Download ORDEN DE COMPRA internationales_-09212022104220.pdf ORDEN DE COMPRA internationales_-09212022104220.pdf Download ACTA ADJU 0162-09212022104305.pdf ACTA ADJU 0162-09212022104305.pdf Download 0162-COMPARATIVO-09212022104340.pdf 0162-COMPARATIVO-09212022104340.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 715,109.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 715,109.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 715,109.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cea-daf-cm-2022-0162 1 715,109.50  DOP Vencido CUOTA 2022-0162-09212022100429.pdf