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.757764   Contract reference AYUNTAMIENTO MOCA-2023-00155   Contract description: ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 14/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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-2023-0034   Request Title ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Business Operation Transportación   Reply Reference estacion rodriguez_EXT   Type of Contract GoodsDominicana   Contract Value 41,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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   Back To Top     1   DO1.PCCNTR.1617336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,745.76 0.00 6,254.24 0.00 652,000.00 41,000.00         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 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO AW68 55/1 1 UD 40,000 24,576.27 24,576.27 0.00 18 4,423.73 0.00 640,000.00 29,000.00         15121501 - Aceite motor 2.3.7.1.05 CUBETA DE ACEITE HIDRAULICO AW68 4 UD 3,000 2,542.37 10,169.49 0.00 18 1,830.51 0.00 12,000.00 12,000.00 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_12/7/2023_6_29 p.m..Pdf Download DO1_AWD_1404522.pdf DO1_AWD_1404522.pdf Download comnproomiso rodriguez.pdf comnproomiso rodriguez.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 951,709.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 36,249.60  DOP ---- View 2.3.7.1.05 915,460.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago manuel 951,709.77  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 141 1 951,709.77  DOP Vencido compromiso manuel0001.pdf