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.963140   Contract reference CAMARA CUENTAS-2023-00124   Contract description: Adquisicion de Neumaticos   Type of Contract Goods   Contract Start: 18/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 15:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2022-0081   Request Title Adquisicion de Neumaticos   Description Adquisicion de Neumaticos   Business Operation Dirección Administrativa   Reply Reference STB@CAMARA CUENTAS-DAF-CM-2022-0081_Gomas   Type of Contract GoodsDominicana   Contract Value 132,726.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.1648605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,480.00 0.00 20,246.40 0.00 153,168.00 132,726.40         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático 265/60 R18 SR.A 4 UD 10,950 8,470 33,880.00 0.00 18 6,098.40 0.00 43,800.00 39,978.40         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático 225/65 R17 2 UD 8,884 6,400 12,800.00 0.00 18 2,304.00 0.00 17,768.00 15,104.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático 265/65 R17 8 UD 11,450 8,225 65,800.00 0.00 18 11,844.00 0.00 91,600.00 77,644.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXP. SILVER TIGER.pdf EXP. SILVER TIGER.pdf Download ACTA READJUDICACION PCB-CM-3448.pdf ACTA READJUDICACION PCB-CM-3448.pdf Download ACTO SIMPLE PCB-CM-3448.pdf ACTO SIMPLE PCB-CM-3448.pdf Download Certificado de Fondos 3448.pdf Certificado de Fondos 3448.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,726.40 DOP Budget Appropriation Value 132,726.40 DOP Account Value Annual Availability 2.3.5.3.01 132,726.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 132,726.40  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3448 1 132,726.40  DOP Aprobado Certificado de Fondos 3448.pdf