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.1128449   Contract reference CEA-2026-00087   Contract description: ADQUISICION DE GRASAS PARA USO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 03/08/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2026-0025   Request Title ADQUISICION DE GRASAS PARA USO DEL INGENIO PORVENIR   Description ADQUISICION DE GRASAS PARA USO DEL INGENIO PORVENIR   Business Operation Direccion de Operaciones Azucareras   Reply Reference OFERTA PARA LA ADQUISICION DE GRASAS DEL INGENIO P   Type of Contract GoodsDominicana   Contract Value 378,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/08/2026 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,000.00 0.00 0.00 57,780.00 695,200.00 378,780.00         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 15121902 - Grasa 2.3.7.1.05 Tanque de grasa grafitada (400 lbs.) 1 UD 342,200 161,000 161,000.00 0.00 161,000 0.00 18 28,980.00 342,200.00 189,980.00         2 15121902 - Grasa 2.3.7.1.05 Tanque de grasa Grado 2 (400 lbs.) 1 UD 353,000 160,000 160,000.00 0.00 160,000 0.00 18 28,800.00 353,000.00 188,800.00 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_13/7/2026_6_58 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 695,200.00 DOP Budget Appropriation Value 695,200.00 DOP Account Value Annual Availability 2.3.7.1.05 695,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 72 1 695,200.00  DOP Aprobado CERTIFICACION DE APROPIACION.pdf