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.1019853   Contract reference AYUNTAMIENTO LA VEGA-2025-00093   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 BARRICAS, CUBETAS, GALONES DE ACEIT   Type of Contract GoodsDominicana   Contract Value 952,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 12:00:00 ((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.2108620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 952,540.00 0.00 0.00 0.00 952,540.00 952,540.00         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         15121501 - Aceite motor 2.3.7.1.05 BARRICA DE ACEITE DE MOTOR 15W40 55/1 5 UD 60,500 60,500 302,500.00 0.00 0.00 0.00 302,500.00 302,500.00         15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 BARRICA DE ACEITE HIDRAULICO 68 55/1 10 UD 30,200 30,200 302,000.00 0.00 0.00 0.00 302,000.00 302,000.00         15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 BARRICA DE ACEITE DE TRANSMISION AUTOMATICA (ATF) 55/1 2 UD 60,500 60,500 121,000.00 0.00 0.00 0.00 121,000.00 121,000.00         15121501 - Aceite motor 2.3.7.1.05 CUBETAS DE ACEITE DE MOTOR 15W40 5GL/1 10 UD 7,000 7,000 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 CUBETAS DE ACEITE HIDRAULICO 68 5GL/1 20 UD 2,700 2,700 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 CUBETA DE ACEITE DE TRANSMISION AUTOMATICA (ATF) 5GL/1 5 UD 7,000 7,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         15121501 - Aceite motor 2.3.7.1.05 GALONES DE ACEITE MOTOR 15W40 (1/4)⁄1 10 UD 2,000 2,000 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GALONES DE ACEITE HIDRAULICO 68 (1/4)⁄1 10 UD 900 900 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 GALONES DE ACEITE DE TRANSMISION AUTOMATICA (ATF) (1/4)⁄1 10 UD 1,500 1,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         15121501 - Aceite motor 2.3.7.1.05 CUARTOS DE ACEITE DE MOTOR 15W40 10 UD 400 400 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 CUARTOS DE TRANSMISION AUTOMATICA (ATF) 120 UD 167 167 20,040.00 0.00 0.00 0.00 20,040.00 20,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO_0001.pdf CONTRATO_0001.pdf Download DO1_DOC_107257356_economica.pdf DO1_DOC_107257356_economica.pdf Download DO1_DOC_107257356_economica.pdf DO1_DOC_107257356_economica.pdf Download DO1_DOC_107257356_economica.pdf DO1_DOC_107257356_economica.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