1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.674990
Contract reference
AYUNTAMIENTO MOCA-2022-00159
Contract description:
ADQUISICION DE ACEITE PARA LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
26/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0047
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
364,515.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((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
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1
DO1.PCCNTR.1433333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
308,911.05
0.00
55,603.99
0.00
387,000.00
364,515.04
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 AW 68 55/1
3
UD
48,000
43,800.35
131,401.05
0.00
18
23,652.19
0.00
144,000.00
155,053.24
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE 15W-40 55/1
3
UD
39,000
44,377.5
133,132.50
0.00
18
23,963.85
0.00
117,000.00
157,096.35
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE 20W-50 55/1
1
UD
42,000
44,377.5
44,377.50
0.00
18
7,987.95
0.00
126,000.00
52,365.45
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_6/10/2022_2_53 p.m..Pdf
Download
compromiso aceites055.pdf
compromiso aceites055.pdf
Download
DO1_AWD_1251134 (1).pdf
DO1_AWD_1251134 (1).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
364,515.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
364,515.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago manuel
364,515.04
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
155
155
364,515.04
DOP
Vencido
compromiso aceites055.pdf