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.837108   Contract reference CEA-2024-00023   Contract description: Adquisición de Bienes y Servicios para la preparación de diferentes departamentos del Ingenio Porvenir, previo al inicio de la zafra azucarera.   Type of Contract Services   Contract Start: 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-08-ProcesosExcepcion   Request Reference CEA-MAE-PEUR-2024-0001   Request Title Adquisición de Bienes y Servicios para la preparación de diferentes departamentos del Ingenio Porvenir, previo al inicio de la zafra azucarera.   Description Adquisición de Bienes y Servicios para la preparación de diferentes departamentos del Ingenio Porvenir, previo al inicio de la zafra azucarera.   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-MAE-PEUR-2024-0001 copia_CP001   Type of Contract ServicesDominicana   Contract Value 5,943,168.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1763345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,036,583.32 0.00 906,584.99 0.00 7,705,000.00 5,943,168.31         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 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gls. Aceite 15W40 30 GAL 60,000 38,436 1,153,080.00 0.00 18 207,554.40 0.00 1,800,000.00 1,360,634.40         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gls. Aceite 20W50. 5 GAL 40,000 45,897.6 229,488.00 0.00 18 41,307.84 0.00 200,000.00 270,795.84         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Tanque de 55gls. Aceite Hidráulico 46 4 GAL 40,000 22,979.02 91,916.08 0.00 18 16,544.89 0.00 160,000.00 108,460.97         4 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Tanque de 55gls. Aceite Hidráulico 68. 40 GAL 60,000 33,051.7 1,322,068.00 0.00 18 237,972.24 0.00 2,400,000.00 1,560,040.24         5 15121902 - Grasa 2.3.7.1.05 Tanque de 55gls. Grasa 85W90 5 GAL 50,000 30,000 150,000.00 0.00 18 27,000.00 0.00 250,000.00 177,000.00         6 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gls. Aceite Extrema Presión EP-100. 8 GAL 100,000 62,184 497,472.00 0.00 18 89,544.96 0.00 800,000.00 587,016.96         8 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gls. Aceite 220.15121501 15 GAL 85,000 56,496 847,440.00 0.00 18 152,539.20 0.00 1,275,000.00 999,979.20         9 15121501 - Aceite motor 2.3.7.1.05 Tanque de 55gls. Aceite Turbo 46. 6 GAL 60,000 75,780.17 454,681.02 0.00 18 81,842.58 0.00 360,000.00 536,523.60         10 12161703 - Otras solucion(...)12161703 - Otras soluciones reguladoras 2.3.7.2.99 Tanque de 55gls. Coolant 50/50. 4 GAL 25,000 23,796 95,184.00 0.00 18 17,133.12 0.00 100,000.00 112,317.12         11 15121902 - Grasa 2.3.7.1.05 Tanque de 55gls. Grasa Extrema Presión EP-2 Morfa o Copilla 6 GAL 60,000 32,542.37 195,254.22 0.00 18 35,145.76 0.00 360,000.00 230,399.98 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_1/2/2024_3_18 p.m..Pdf Download ORDEN DE COMPRA COAV.pdf ORDEN DE COMPRA COAV.pdf Download CUOTA COMPROMETER IMPORTADORA COAV ACT.pdf CUOTA COMPROMETER IMPORTADORA COAV ACT.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE COAV.pdf CONTRATO DE COAV.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 24,819,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 24,819,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 24,819,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 21 24,819,200.00  DOP Vencido CUOTA COMPROMETER SIGMA PETROLEUM ACT.pdf (View History) 2025 1 21 24,819,200.00  DOP Vencido CUOTA COMPROMETER SIGMA PETROLEUM ACT.pdf