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.705714   Contract reference CEA-2023-00007   Contract description: lubricante   Type of Contract Goods   Contract Start: 20/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2022-0243   Request Title LUBRICANTES PARA EL INGENIO PORVENIR   Description Adquisición de lubricantes para, los diferentes equipos y para factoría, del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference LIRU SERVICIOS MULTIPLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 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.1504502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,042,372.88 0.00 187,627.12 0.00 1,230,000.00 1,230,000.00         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 20W50 2 UD 65,000 55,000 110,000.00 0.00 18 19,800.00 0.00 130,000.00 129,800.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 HIDRÁULICO 68 4 UD 55,000 46,500 186,000.00 0.00 18 33,480.00 0.00 220,000.00 219,480.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 15W40 5 UD 63,000 53,900 269,500.00 0.00 18 48,510.00 0.00 315,000.00 318,010.00         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GRASA 80W90 3 UD 45,000 38,090.96 114,272.88 0.00 18 20,569.12 0.00 135,000.00 134,842.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TAMBORES DE GRASA 140 2 UD 62,000 52,000 104,000.00 0.00 18 18,720.00 0.00 124,000.00 122,720.00         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ATF TRANSMISION 2 UD 55,000 46,000 92,000.00 0.00 18 16,560.00 0.00 110,000.00 108,560.00         7 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GRASA E-P-2 Y/O COPILLAS 3 UD 40,000 34,200 102,600.00 0.00 18 18,468.00 0.00 120,000.00 121,068.00         8 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 COOLANT 50/50 2 UD 38,000 32,000 64,000.00 0.00 18 11,520.00 0.00 76,000.00 75,520.00 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_12/1/2023_1_04 p.m..Pdf Download CUOTA LIRU 0243-01202023074446.pdf CUOTA LIRU 0243-01202023074446.pdf Download ORDEN LIRU-01122023113752.pdf ORDEN LIRU-01122023113752.pdf Download ACTA ADJU LUBRI (1).pdf ACTA ADJU LUBRI (1).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 1,230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,230,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-daf-cm-2022-0243 1 1,230,000.00  DOP Vencido CUOTA LIRU 0243-01202023074446.pdf (View History)