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.979380
Contract reference
EDEESTE-2023-00342
Contract description:
ADQUISICION DE NEUMATICOS PARA FLOTILLA VEHICULAR DE EDEESTE
Type of Contract
Goods
Contract Start:
04/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2026 10:00:00
((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-05-LicitacionPublicaNacional
Request Reference
EDEESTE-CCC-LPN-2023-0004
Request Title
ADQUISICION DE NEUMATICOS PARA FLOTILLA VEHICULAR DE EDEESTE
Description
ADQUISICION DE NEUMATICOS PARA FLOTILLA VEHICULAR DE EDEESTE
Business Operation
Transportacion
Reply Reference
OFERTA RAG TIRE _EXT
Type of Contract
GoodsDominicana
Contract Value
582,641.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
04/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1713228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
493,763.84
0.00
88,877.50
0.00
703,280.00
582,641.34
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
7
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumático 205R16
20
UD
8,260
5,084.86
101,697.20
0.00
18
18,305.50
0.00
165,200.00
120,002.70
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 11R 22.5
24
UD
17,700
12,833.21
307,997.04
0.00
18
55,439.47
0.00
424,800.00
363,436.51
10
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumático 300-15 2g -28X9-15 2g
4
UD
28,320
21,017.4
84,069.60
0.00
18
15,132.53
0.00
113,280.00
99,202.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICACION EDEESTE-CCC-CP-2023-0024 COMPLETO.pdf
ACTO DE ADJUDICACION EDEESTE-CCC-CP-2023-0024 COMPLETO.pdf
Download
CERTIFICADO DE FONDO EDEESTE CCC CP 2023 0024.pdf
CERTIFICADO DE FONDO EDEESTE CCC CP 2023 0024.pdf
Download
INFORME TECNICO ECONOMICO EDEESTE-CCC-CP-2023-0024.pdf
INFORME TECNICO ECONOMICO EDEESTE-CCC-CP-2023-0024.pdf
Download
CONTRATO EDEESTE-GC-C-2024-0013 RAG TIRE & AUTO CENTER EDEESTE-CCC-LPN-2023-0004.pdf
CONTRATO EDEESTE-GC-C-2024-0013 RAG TIRE & AUTO CENTER EDEESTE-CCC-LPN-2023-0004.pdf
Download
INFORME DE EVALUACION ECONOMICA 2023-0004.pdf
INFORME DE EVALUACION ECONOMICA 2023-0004.pdf
Download
ACTO DE APERTURA SOBRE B OFERTA ECONOMICA EDEESTE-CCC-LPN-2023-0004.pdf
ACTO DE APERTURA SOBRE B OFERTA ECONOMICA EDEESTE-CCC-LPN-2023-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
582,641.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
582,641.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEUMATICOS PARA FLOTILLA VEHICULAR DE EDEESTE
582,641.34
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
582,641.34
DOP
Vencido
CUOTA RAG TIRE.pdf