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.991302   Contract reference CUSEP-2024-00054   Contract description: ADQUISICIÓN DE NEUMÁTICOS.   Type of Contract Goods   Contract Start: 10/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 CUSEP-DAF-CM-2024-0018   Request Title ADQUISICIÓN DE NEUMÁTICOS.   Description ADQUISICIÓN DE NEUMÁTICOS.   Business Operation Departamento de Transportación (Talleres)   Reply Reference GRUPO COMETA, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 1,042,455.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 883,437.24 0.00 159,018.69 0.00 1,042,456.12 1,042,455.93         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 265/65R17 8 UD 12,964 10,986.44 87,891.52 0.00 18 15,820.47 0.00 103,712.00 103,711.99         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 7.00R16 12 UD 13,000 11,016.95 132,203.40 0.00 18 23,796.61 0.00 156,000.00 156,000.01         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 265/60R18 12 UD 11,314.01 9,588.14 115,057.68 0.00 18 20,710.38 0.00 135,768.12 135,768.06         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 275/55R20 8 UD 15,572 13,196.61 105,572.88 0.00 18 19,003.12 0.00 124,576.00 124,576.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 285/45R22 12 UD 13,950 11,822.03 141,864.36 0.00 18 25,535.58 0.00 167,400.00 167,399.94         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 225/60R18 4 UD 10,100 8,559.32 34,237.28 0.00 18 6,162.71 0.00 40,400.00 40,399.99         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 33X12/50R17 4 UD 26,000 22,033.9 88,135.60 0.00 18 15,864.41 0.00 104,000.00 104,000.01         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 265/70R16 8 UD 11,700 9,915.25 79,322.00 0.00 18 14,277.96 0.00 93,600.00 93,599.96         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 215/75R17.5 6 UD 19,500 16,525.42 99,152.52 0.00 18 17,847.45 0.00 117,000.00 116,999.97 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 Compras_7/11/2024_1_34 p.m..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 1,042,455.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,042,455.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMÁTICOS. 1,042,455.93  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CUSEP-DAF-CM-2024-0022 1 1,042,455.93  DOP Vencido CUOTA COMPROMETER.pdf