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.1044552   Contract reference MOPC-2025-00264   Contract description: ADQUISICIÓN DE TANQUES DE ACEITE 15W40 PARA VEHÍCULOS PERTENECIENTES AL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES. Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MOPC-DAF-CD-2025-0024   Request Title ADQUISICIÓN DE TANQUES DE ACEITE 15W40 PARA VEHÍCULOS PERTENECIENTES AL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICIÓN DE TANQUES DE ACEITE 15W40 PARA VEHÍCULOS PERTENECIENTES AL MOPC. PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation Dirección Gral. de Equipos y Transporte   Reply Reference OFERTA ENGOMASRD-MOPC-DAF-CD-2025-0024   Type of Contract GoodsDominicana   Contract Value 220,002.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,442.50 0.00 33,559.65 0.00 225,000.00 220,002.15         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 turbo diesel 15W40 5 UD 45,000 37,288.5 186,442.50 0.00 18 33,559.65 0.00 225,000.00 220,002.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/11/2025_11_44 a.m..Pdf Download Acta adjudicación MOPC-DAF-CD-2025-0024.pdf Acta adjudicación MOPC-DAF-CD-2025-0024.pdf Download cuota a compromter engomas RD SRL.pdf cuota a compromter engomas RD SRL.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 225,000.00 DOP Budget Appropriation Value 220,002.15 DOP Account Value Annual Availability 2.3.7.1.05 225,000.00  DOP 220,002.15  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761667943798y2jYv 6 220,002.15  DOP Vencido Link 2026 EG1770216655253V1g5A 2 220,002.15  DOP Aprobado Link