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.1019882   Contract reference AYUNTAMIENTO LA VEGA-2025-00092   Contract description: adquisicion de aceite   Type of Contract Goods   Contract Start: 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO LA VEGA-CCC-CP-2025-0018   Request Title ADQUISICION DE ACEITES PARA SER UTILIZADOS EN EL MANTENIMIENTO DEL PARQUE VEHICULAR DE ESTA INSTITUCION   Description ADQUISICION DE ACEITES PARA SER UTILIZADOS EN EL MANTENIMIENTO DEL PARQUE VEHICULAR DE ESTA INSTITUCION   Business Operation ALCALDIA MUNICIPAL   Reply Reference ADQUISICION DE ACEITES HIDRAULICOS, DE MOTOR, DE   Type of Contract GoodsDominicana   Contract Value 2,070,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,070,185.00 0.00 0.00 0.00 2,070,185.00 2,070,185.00         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 BARRICA DE ACEITE DE MOTOR 15W40 55/1 20 UD 60,500 60,500 1,210,000.00 0.00 0.00 0.00 1,210,000.00 1,210,000.00         1 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 BARRICA DE ACEITE HIDRAULICO 68 55/1 20 UD 30,200 30,200 604,000.00 0.00 0.00 0.00 604,000.00 604,000.00         1 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 BARRICA DE ACEITE DE TRANSMISION AUTOMATICA (ATF) 55/1 3 UD 60,500 60,500 181,500.00 0.00 0.00 0.00 181,500.00 181,500.00         1 15121502 - Aceite de cort(...)15121502 - Aceite de corte 2.3.7.1.05 BARRICA DE GRASA DE DIFERENCIAL 250 55/1 2 UD 37,342.5 37,342.5 74,685.00 0.00 0.00 0.00 74,685.00 74,685.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_DOC_107256878_oferta economica_0001.pdf DO1_DOC_107256878_oferta economica_0001.pdf Download DO1_DOC_107256878_oferta economica_0001.pdf DO1_DOC_107256878_oferta economica_0001.pdf Download CONTRATO_0001.pdf CONTRATO_0001.pdf Download DO1_DOC_107256878_oferta economica_0001.pdf DO1_DOC_107256878_oferta economica_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 449,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 449,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compromiso 449,590.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0018 1 449,590.00  DOP Vencido CUOTA_0001.pdf