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.957509   Contract reference AYUNTAMIENTO MOCA-2025-00042   Contract description: ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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-2025-0007   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 MANUEL ARSENIO_EXT   Type of Contract GoodsDominicana   Contract Value 466,503.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,149.00 20,807.45 71,161.48 0.00 555,500.00 466,503.03         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         2 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO AW 68 (55/1) 8 UD 62,000 45,507 364,056.00 5 18,202.80 18 62,253.58 0.00 496,000.00 408,106.78         4 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 20W-50 (55/1) 1 UD 59,500 52,093 52,093.00 5 2,604.65 18 8,907.90 0.00 59,500.00 58,396.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1_0001_0001 (1).pdf ACTA DE ADJUDICACION 1_0001_0001 (1).pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_2_48 p.m..Pdf Download COMPROMISO 41_0001.pdf COMPROMISO 41_0001.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 52,577.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.06 17,523.00  DOP ---- View 2.3.7.1.05 35,054.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago inversiones bautista 52,577.26  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0042 1 52,577.26  DOP Vencido COMPROMISO 42_0001.pdf