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.1057854   Contract reference AYUNTAMIENTO MOCA-2025-00230   Contract description: ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 02/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2025-0041   Request Title ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Business Operation Transportación   Reply Reference MANUEL ARSENIO UREÑA, S. A._EXT   Type of Contract GoodsDominicana   Contract Value 551,748.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2213304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,295.00 23,711.40 84,165.04 0.00 574,000.00 551,748.64         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 GRASA ATF 55/1 1 UD 68,000 51,493 51,493.00 5 2,574.65 18 8,805.30 0.00 68,000.00 57,723.65         15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE AW68 55/1 7 UD 52,000 45,507 318,549.00 5 15,927.45 18 54,471.88 0.00 364,000.00 357,093.43         15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 15W-40 55/1 1 UD 60,000 52,093 52,093.00 5 2,604.65 18 8,907.90 0.00 60,000.00 58,396.25         15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 20W-50 1 UD 60,000 52,093 52,093.00 5 2,604.65 18 8,907.90 0.00 60,000.00 58,396.25         15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 TANQUE DE COOLANT 55/1 1 UD 22,000 17,067 17,067.00 0.00 18 3,072.06 0.00 22,000.00 20,139.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota a comprometer_0001.pdf certificacion de cuota a comprometer_0001.pdf Download acta de adjudicacion_0001 (2).pdf acta de adjudicacion_0001 (2).pdf Download Contract Technical Document Mappings Orden de Compras_2/1/2026_4_08 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 551,748.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 531,609.58  DOP ---- View 2.3.7.1.06 20,139.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Manuel Arsenio Ureña, SA 551,748.64  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 210 1 551,748.65  DOP Vencido certificacion de cuota a comprometer_0001.pdf