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.945143   Contract reference MINERD-2024-00650   Contract description: Adquisición e instalación de neumáticos para reparación de montacarga, dirigido a MIPYMES   Type of Contract Services   Contract Start: 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0110   Request Title Adquisición e instalacion de neumaticos para reparacion de montacarga, dirigido a MIPYMES   Description Adquisición e instalación de neumáticos para reparación de montacarga, dirigido a MIPYMES   Business Operation Direccion General de Servicios Generales   Reply Reference Grupo Raminen, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 180,001.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio de HAINA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGSG-4240-24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1884423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,544.00 0.00 27,457.92 0.00 180,000.00 180,001.92         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 Neumaticos delanteros Ref. 300-15 2 UD 40,000 33,192 66,384.00 0.00 18 11,949.12 0.00 80,000.00 78,333.12         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos traseros Ref. 700-12 2 UD 50,000 43,080 86,160.00 0.00 18 15,508.80 0.00 100,000.00 101,668.80 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 Servicio_15/8/2024_4_26 p.m..Pdf Download Cuota CD-0110.pdf Cuota CD-0110.pdf Download Acta de Adjudicacion CD-2024-0110.pdf Acta de Adjudicacion CD-2024-0110.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 180,001.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 180,001.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 180,001.92  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740576367820Y0UGk 1 180,001.92  DOP Vencido Link