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.729417
Contract reference
CEA-2023-00102
Contract description:
lubricantes
Type of Contract
Goods
Contract Start:
18/04/2023 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?
Yes
Only 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-2023-0058
Request Title
lubricantes
Description
Adquisición de lubricantes para, los diferentes equipos y para factoría, del Ingenio Porvenir.
Business Operation
Ingenio Porvenir
Reply Reference
CEA-DAF-CM-2023-0058
Type of Contract
GoodsDominicana
Contract Value
986,295.73 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2023 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
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.1560904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
835,843.84
0.00
150,451.89
0.00
1,505,000.00
986,295.73
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 100
4
UD
100,000
46,080
184,320.00
0.00
18
33,177.60
0.00
400,000.00
217,497.60
2
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Aceite 220
4
UD
100,000
39,845.12
159,380.48
0.00
18
28,688.49
0.00
400,000.00
188,068.97
3
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Aceite 15w40
5
UD
75,000
45,295.36
226,476.80
0.00
18
40,765.82
0.00
375,000.00
267,242.62
4
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Aceite hidraulico68
6
UD
55,000
44,277.76
265,666.56
0.00
18
47,819.98
0.00
330,000.00
313,486.54
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_14/4/2023_1_32 p.m..Pdf
Download
CUOTA MEGAR-04182023123253.pdf
CUOTA MEGAR-04182023123253.pdf
Download
LUBRI - ADJ_-04142023094321.pdf
LUBRI - ADJ_-04142023094321.pdf
Download
ORDEN MEGAR-04142023103331.pdf
ORDEN MEGAR-04142023103331.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
986,295.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
986,295.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
986,295.73
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
cea-daf-cm-2023-0058
1
986,295.73
DOP
Vencido
CUOTA MEGAR-04182023123253.pdf
(View History)
2024
1
414
986,295.73
DOP
Vencido
CUOTA MEGAR-04182023123253.pdf
(View History)