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.680528   Contract reference CEA-2022-00403   Contract description: ADQUISICIÓN DE LUBRICANTES, INGENIO PORVENIR   Type of Contract Goods   Contract Start: 10/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2022 10:00:00 ((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-2022-0186   Request Title ADQUISICIÓN DE LUBRICANTES   Description ADQUISICIÓN DE LUBRICANTES, INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference FORLI IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 564,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 11:00:00 ((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.1459911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,000.00 0.00 86,040.00 0.00 909,200.00 564,040.00         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 LUBRICANTE 320 6 UD 94,200 47,800 286,800.00 0.00 18 51,624.00 0.00 565,200.00 338,424.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 LUBRICANTE 20W50 4 UD 86,000 47,800 191,200.00 0.00 18 34,416.00 0.00 344,000.00 225,616.00 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_10/11/2022_1_42 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 564,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 564,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 564,040.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 564,040.00  DOP Vencido CUOTA.pdf