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.641055   Contract reference AYUNTAMIENTO MOCA-2022-00100   Contract description: ADQUISICION DE ACEITE PARA LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 09/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 08:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CM-2022-0034   Request Title ADQUISICION DE ACEITE PARA LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE ACEITE PARA LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Business Operation Transportación   Reply Reference MANUEL_EXT   Type of Contract GoodsDominicana   Contract Value 472,082.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1374048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,069.71 0.00 72,012.55 0.00 472,082.24 472,082.26         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 ACEITE 20W50 1 UD 52,365.45 44,377.5 44,377.50 0.00 18 7,987.95 0.00 52,365.45 52,365.45         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 15W40 1 UD 52,365.45 44,377.5 44,377.50 0.00 18 7,987.95 0.00 52,365.45 52,365.45         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO AW 68 6 UD 51,684.41 43,800.35 262,802.10 0.00 18 47,304.38 0.00 310,106.46 310,106.48         4 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 TANQUE DE ACEITE ATF 1 UD 57,244.88 48,512.61 48,512.61 0.00 18 8,732.27 0.00 57,244.88 57,244.88 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_8/7/2022_2_20 p.m..Pdf Download adjudicacion aceite.pdf adjudicacion aceite.pdf Download compromiso Aceite.pdf compromiso Aceite.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 472,082.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 472,082.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Manuel 472,082.26  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0099 99 472,082.26  DOP Vencido compromiso Aceite.pdf