1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062575
Contract reference
CEA-2026-00021
Contract description:
Adquisición de Lubricantes Especiales Sintéticos de Alta Presión, para uso de los Molinos del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
03/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0003
Request Title
Lubricantes Especiales Sintéticos de Alta Presión
Description
Adquisición de Lubricantes Especiales Sintéticos de Alta Presión, para uso de los Molinos del Ingenio Porvenir
Business Operation
Direccion de Operaciones Azucareras
Reply Reference
CEA-DAF-CM-2026-0003_EXT
Type of Contract
GoodsDominicana
Contract Value
1,788,195.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 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
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1
DO1.PCCNTR.2224008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,515,420.00
0.00
272,775.60
0.00
1,820,409.60
1,788,195.60
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
Lubricante Compound SG 720 (Para uso de las Chumaceras) (Tanque de 400 LB)
3
UD
304,168.6
251,945
755,835.00
0.00
18
136,050.30
0.00
912,505.80
891,885.30
2
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
Lubricante Centak OGS (Para uso de las Chumaceras y Coronas) (Tanque de 400 LB)
3
UD
302,634.6
253,195
759,585.00
0.00
18
136,725.30
0.00
907,903.80
896,310.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/1/2026_2_47 p.m..Pdf
Download
ACTA DE ADJUDICACION_001.pdf
ACTA DE ADJUDICACION_001.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,788,195.60
DOP
Budget Appropriation Value
1,788,195.60
DOP
Account
Value
Annual Availability
2.3.7.1.05
1,788,195.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Lubricante Especial
1,788,195.60
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
15
1
1,788,195.60
DOP
Aprobado
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf