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.748602   Contract reference CEA-2022-00440   Contract description: LUBRICANTE   Type of Contract Goods   Contract Start: 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2022-0229   Request Title LUBRICANTES   Description adquisición de lubricantes, para, turbogenerador No 1 y turbinas de los molinos del Ingenio Porvenir y transportación de la Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference LIRU SERVICIOS MULTIPLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,312,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1479344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,112,250.00 0.00 200,205.00 0.00 1,044,000.00 1,312,455.00         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 Aceite 46 turbo (1/55gl) 15 UD 58,000 74,150 1,112,250.00 0.00 18 200,205.00 0.00 1,044,000.00 1,312,455.00 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_7/12/2022_6_27 p.m..Pdf Download ORDEN TURBO G-12072022151904.pdf ORDEN TURBO G-12072022151904.pdf Download ACEITE APROPI.pdf ACEITE APROPI.pdf Download TURBO ADJ-12062022103411.pdf TURBO ADJ-12062022103411.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 1,312,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,312,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,312,455.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-daf-cm-2022-0229 1 1,312,455.00  DOP Vencido DOC112522-11252022101713.pdf