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.948970   Contract reference Inst. Duartiano-2025-00001   Contract description: Adquisición de 4 neumáticos para minibús Hyundai H-1, año 2020   Type of Contract Goods   Contract Start: 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 00:00:00 ((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 Inst. Duartiano-DAF-CD-2025-0002   Request Title NEUMÁTICOS PARA MINIBÚS   Description Neumáticos para minibús Huyndai H-1, año 2020. Preferible: Bridgeston, Continental, Pirelli o Michelin. Incluye: Cambio de gomas e instalación.   Business Operation Dirección Administrativa   Reply Reference Inst. Duartiano-DAF-CD-2025-0002 Neumaticos para M   Type of Contract GoodsDominicana   Contract Value 38,056.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1983107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,251.00 0.00 5,805.18 0.00 40,000.00 38,056.18         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 NEUMÁTICOS PARA MINIBUS. (Ver ficha) 4 UD 10,000 8,062.75 32,251.00 0.00 32,251 18 5,805.18 0.00 40,000.00 38,056.18 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_9/1/2025_4_20 p.m..Pdf Download OC_SOL-MEJAP_Neumáticos.pdf OC_SOL-MEJAP_Neumáticos.pdf Download Cuota_2025-00001.pdf Cuota_2025-00001.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 38,056.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 38,056.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   4 NEUMÁTICOS PARA MINIBUS 38,056.18  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741699386366glYkk 1 38,056.18  DOP Vencido Link