1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117236
Contract reference
AYUNTAMIENTO MOCA-2026-00093
Contract description:
ADQUISICION DE DIFERENTES ACEITES PARA USO DE VEHICULOS DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
06/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AYUNTAMIENTO MOCA-DAF-CM-2026-0018
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_EXT
Type of Contract
GoodsDominicana
Contract Value
633,172.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 00:00:00
((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
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1
DO1.PCCNTR.2328034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
563,032.00
26,444.90
96,585.69
0.00
698,000.00
633,172.79
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 20W-50 55/1
1
UD
55,000
64,445
64,445.00
5
3,222.25
18
11,020.10
0.00
55,000.00
72,242.85
2
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE 20W-50 55/1
1
UD
55,000
64,445
64,445.00
5
3,222.25
18
11,020.10
0.00
55,000.00
72,242.85
3
15121504 - Aceite hidrául
(...)
15121504 - Aceite hidráulico
2.3.7.1.05
TANQUE DE ACEITE AW68 55/1
8
UD
68,000
50,001
400,008.00
5
20,000.40
18
68,401.37
0.00
544,000.00
448,408.97
15121512 - Anti adhesivos
2.3.7.1.06
TANQUE DE COOLANT 55/1
2
UD
22,000
17,067
34,134.00
0.00
18
6,144.12
0.00
44,000.00
40,278.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/7/2026_1_17 p.m..Pdf
Download
acta de ajudicacion 20260703_12130083.pdf
acta de ajudicacion 20260703_12130083.pdf
Download
compromiso manuel 20260706_09193409.pdf
compromiso manuel 20260706_09193409.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
633,172.79
DOP
Budget Appropriation Value
633,172.79
DOP
Account
Value
Annual Availability
2.3.7.1.05
592,894.67
DOP
----
View
2.3.7.1.06
40,278.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago manuel
633,172.79
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
86
1
633,172.79
DOP
Aprobado
compromiso manuel 20260706_09193409.pdf