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.882352   Contract reference CEA-2023-00221   Contract description: Adquisición de Lubricantes para ser utilizados en los Vehículos y Equipos Livianos y Pesados den Ingenio Porvenir   Type of Contract Goods   Contract Start: 15/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 11:51:00 ((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-2023-0131   Request Title Adquisición de Lubricantes para ser utilizados en los Vehículos y Equipos Livianos y Pesados den Ingenio Porvenir   Description Adquisición de Lubricantes para ser utilizados en los Vehículos y Equipos Livianos y Pesados den Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference Lubricantes_EXT   Type of Contract GoodsDominicana   Contract Value 1,090,980.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 11:51:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 924,560.00 0.00 166,420.80 0.00 867,500.00 1,090,980.80         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 15W40 de 55 Gals 5 UD 50,000 46,950 234,750.00 0.00 18 42,255.00 0.00 250,000.00 277,005.00         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite Hidráulico ISO No. 68 de 55 Gals 5 UD 39,500 33,800 169,000.00 0.00 18 30,420.00 0.00 197,500.00 199,420.00         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite R & O 68 de 55 Gals 5 UD 52,500 64,365 321,825.00 0.00 18 57,928.50 0.00 262,500.00 379,753.50         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite 85W140 de 55 Gals 1 UD 52,500 67,250 67,250.00 0.00 18 12,105.00 0.00 52,500.00 79,355.00         5 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite AFT de 55 Gals 1 UD 52,500 63,785 63,785.00 0.00 18 11,481.30 0.00 52,500.00 75,266.30         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Aceite 85W90 de 55 Gals 1 UD 52,500 67,950 67,950.00 0.00 18 12,231.00 0.00 52,500.00 80,181.00 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_28/11/2023_12_41 p.m..Pdf Download Lubricante adj.pdf Lubricante adj.pdf Download Orden CM 23-0131.pdf Orden CM 23-0131.pdf Download CUOTA 31.pdf CUOTA 31.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 1,090,980.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 1,090,980.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 1,090,980.80  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 744 1 1,090,980.80  DOP Vencido CUOTA 31.pdf (View History)