Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.987618 
Contract referenceAYUNTAMIENTO MOCA-2025-00112 
Contract description:ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL 
Goods 
Contract Start:
30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
AYUNTAMIENTO MOCA-DAF-CM-2025-0017 
ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL 
ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL 
Transportación 
Manuel Arsenio Ureña, SA _EXT 
GoodsDominicana 
820,574.24 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2086926 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
732,002.0036,600.10125,172.340.00836,200.00820,574.24
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
15121501 - Aceite motor
2.3.7.1.05TANQUE DE ACEITE ATF 55/11UD58,00051,49351,493.0052,574.65188,805.300.0058,000.0057,723.65
    
2
15121504 - Aceite hidrául(...)
2.3.7.1.05TANQUE DE ACEITE HIDRAULICO AW 68 55/110UD52,00045,507455,070.00522,753.501877,816.970.00520,000.00510,133.47
    
3
15121501 - Aceite motor
2.3.7.1.05TANQUE DE ACEITE 15W-40 55/11UD58,80052,09352,093.0052,604.65188,907.900.0058,800.0058,396.25
    
15121501 - Aceite motor
2.3.7.1.05TANQUE DE ACEITE 20W-50 3UD58,80052,093156,279.0057,813.951826,723.710.00176,400.00175,188.76
    
15121802 - Lubricante ant(...)
2.3.7.1.06TANQUE DE COOLANT1UD23,00017,06717,067.005853.35182,918.460.0023,000.0019,132.11
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
820,574.24 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.05801,442.13  DOP----View
2.3.7.1.0619,132.11  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  apgo manuel820,574.24  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20251011820,574.24  DOP