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.982467   Contract reference AYUNTAMIENTO MOCA-2025-00101   Contract description: ADQUISICION DE DIFERENTES MOTORES DE GASOIL PARA DIFERENTES VEHICULOS.   Type of Contract Goods   Contract Start: 16/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 14:00:00 ((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-2025-0015   Request Title ADQUISICION DE DIFERENTES MOTORES DE GASOIL PARA DIFERENTES VEHICULOS.   Description ADQUISICION DE DIFERENTES MOTORES DE GASOIL PARA DIFERENTES VEHICULOS.   Business Operation Transportación   Reply Reference Acelera Service, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,787,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 14:00:00 ((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.2072523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,515,250.00 0.00 272,745.00 0.00 1,841,465.00 1,787,995.00         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 26101504 - Motores diesel 2.3.9.8.01 MOTOR DE GASOIL 4D -34 CAMION HYUNDAI 1 UD 400,000 333,500 333,500.00 0.00 18 60,030.00 0.00 400,000.00 393,530.00         2 26101504 - Motores diesel 2.3.9.8.01 MOTOR DE GASOIL 4JB2 TURNO DIESEL CAMION FORLAN 1 UD 336,465 281,750 281,750.00 0.00 18 50,715.00 0.00 336,465.00 332,465.00         3 26101504 - Motores diesel 2.3.9.8.01 MOTOR DE GASOIL 4HF1 CAMION ISUZU F-77 1 UD 195,000 164,000 164,000.00 0.00 18 29,520.00 0.00 195,000.00 193,520.00         4 26101504 - Motores diesel 2.3.9.8.01 MOTOR DE GASOIL QD32 CAMIONETA NISSAN FRONTIER 1 UD 260,000 218,500 218,500.00 0.00 18 39,330.00 0.00 260,000.00 257,830.00         5 26101504 - Motores diesel 2.3.9.8.01 MOTOR DE GASOIL CAMION COMPACTADOR MARCK 1 UD 650,000 517,500 517,500.00 0.00 18 93,150.00 0.00 650,000.00 610,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER20250605.pdf CERTIFICACION DE CUOTA A COMPROMETER20250605.pdf Download ACTA DE ADJUDICACION 20250604.pdf ACTA DE ADJUDICACION 20250604.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2025_12_08 p.m..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 1,787,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,787,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Acelera Service, SRL 1,787,995.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0091 1 1,787,995.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER20250605.pdf