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.827348   Contract reference AYUNTAMIENTO MOCA-2024-00028   Contract description: ADQUISICION DE ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 23/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0006   Request Title ADQUISICION DE ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICION DE ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL.   Business Operation Transportación   Reply Reference OFERTA DIPSA AYUNTAMIENTO MOCA-DAF-CM-2024-0006   Type of Contract GoodsDominicana   Contract Value 326,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 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.1780124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,000.00 0.00 49,860.00 0.00 386,000.00 326,860.00         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 AW 68 55/1 8 UD 45,000 32,000 256,000.00 0.00 18 46,080.00 0.00 360,000.00 302,080.00         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE COOLANT ANTICONGELANTE O LÍQUIDO REFRIGERANTE 1 UD 26,000 21,000 21,000.00 0.00 18 3,780.00 0.00 26,000.00 24,780.00 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_23/2/2024_1_47 p.m..Pdf Download compromiso distribuidores20240223.pdf compromiso distribuidores20240223.pdf Download DO1_AWD_1533910 (1).pdf DO1_AWD_1533910 (1).pdf Download Orden de Compras_23_2_2024_1_47 p.m. (2).Pdf Orden de Compras_23_2_2024_1_47 p.m. (2).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 326,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 326,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago distribuidores 326,860.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 28 1 326,860.00  DOP Vencido compromiso distribuidores20240223.pdf (View History)