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.734667   Contract reference CEA-2023-00042   Contract description: lubricante   Type of Contract Goods   Contract Start: 05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 16:00:00 ((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-2023-0009   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 isla dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 1,435,868.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Pedro de Macoris HIGUAMO 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.1519412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,216,838.00 0.00 219,030.84 0.00 1,530,000.00 1,435,868.84         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 HIDRÁULICO 68 10 UD 43,000 33,980.8 339,808.00 0.00 18 61,165.44 0.00 430,000.00 400,973.44         1 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 ACEITE 15W40 20 UD 55,000 43,851.5 877,030.00 0.00 18 157,865.40 0.00 1,100,000.00 1,034,895.40 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_8/2/2023_2_58 p.m..Pdf Download ISLA D PETROLEO ORDEN COMPRA-02082023150046.pdf ISLA D PETROLEO ORDEN COMPRA-02082023150046.pdf Download ACTA DE ADJUDICACIÓN 111111111.docx ACTA DE ADJUDICACIÓN 111111111.docx Download ISLA D PETROLEO ORDEN COMPRA-02082023150046.pdf ISLA D PETROLEO ORDEN COMPRA-02082023150046.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 1,435,868.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,435,868.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,435,868.84  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cea-daf-cm-2023-0009 1 1,435,868.84  DOP Vencido ISLA D PETROLEO ORDEN COMPRA-02082023150046.pdf