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.1019888   Contract reference AYUNTAMIENTO MOCA-2025-00161   Contract description: ADQUISICION DE ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2025-0065   Request Title ADQUISICION DE ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Business Operation Transportación   Reply Reference Manuel Arsenio Ureña, SA _EXT   Type of Contract GoodsDominicana   Contract Value 153,040.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 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.2143712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,521.00 6,826.05 23,345.09 0.00 136,521.00 153,040.04         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 TANQUE DE ACEITE HIDRAULICO AW 68 (55/1) 1 UD 45,507 45,507 45,507.00 5 2,275.35 18 7,781.70 0.00 45,507.00 51,013.35         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 TANQUE DE ACEITE HIDRAULICO AW 68 (55/1) 2 UD 45,507 45,507 91,014.00 5 4,550.70 18 15,563.39 0.00 91,014.00 102,026.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download CERTIFICACION DE CUOTA COMPROMETER 151_0001.pdf CERTIFICACION DE CUOTA COMPROMETER 151_0001.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2025_2_04 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 153,040.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 153,040.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Manuel Arsenio Ureña, SA 153,040.04  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 151 1 153,040.04  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER 151_0001.pdf