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.942996   Contract reference MINERD-2025-00095   Contract description: Adquisición de Neumáticos para el parque vehicular de este ministerio dirigido a MIPYMES   Type of Contract Goods   Contract Start: 24/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MINERD-DAF-CD-2025-0010   Request Title Adquisicion de Neumaticos para el parque vehicular de este ministerio dirigido a MIPYMES   Description Adquisición de Neumáticos para el parque vehicular de este ministerio dirigido a MIPYMES   Business Operation Departamento de Transportación   Reply Reference SUPLIDORA DE PRODUCTOS GENERALES AVILA SUPROGECA,   Type of Contract GoodsDominicana   Contract Value 58,960.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DT-0076-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.1997148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,966.40 0.00 8,993.95 0.00 58,957.52 58,960.35         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 255/60/R18 ( ver ficha tecnica ) 4 UD 14,739.38 12,491.6 49,966.40 0.00 18 8,993.95 0.00 58,957.52 58,960.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD-0010.pdf Cuota CD-0010.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_6_44 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 58,960.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 58,960.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 58,960.35  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739286426868vHBAu 1 58,960.35  DOP Vencido Link