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.727584   Contract reference CEA-2023-00047   Contract description: LUBRICANTE   Type of Contract Goods   Contract Start: 11/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 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-2023-0019   Request Title LUBRICANTES COPOUND SG720 CHUMACERAS Y CENTAK OGS CORONAS   Description Adquisición de lubricantes para, los Molinos del Ingenio Porvenir.   Business Operation POSITIONING COLECTOR DE DATOS   Reply Reference TRITECH _EXT   Type of Contract GoodsDominicana   Contract Value 1,671,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 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.1521121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,671,000.00 0.00 0.00 0.00 1,543,000.00 1,671,000.00         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 TANQUES COMPOUND SG720 (CHUMACERAS) 4 UD 192,875 209,500 838,000.00 0.00 0.00 0.00 771,500.00 838,000.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUES CENTAK OGS (CORONAS) 4 UD 192,875 208,250 833,000.00 0.00 0.00 0.00 771,500.00 833,000.00 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_10/2/2023_3_52 p.m..Pdf Download CUOTA TRITCK-02162023120348.pdf CUOTA TRITCK-02162023120348.pdf Download TRITE ACTAADJ_-02102023085716.pdf TRITE ACTAADJ_-02102023085716.pdf Download ORDEN D C TRITE-02142023083022.pdf ORDEN D C TRITE-02142023083022.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 1,671,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,671,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,671,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CEA-DAF-CM-2023-0019 1 1,671,000.00  DOP Vencido CUOTA TRITCK-02162023120348.pdf 2024 216 1 1,671,000.00  DOP Vencido CUOTA TRITCK-02162023120348.pdf