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.940919   Contract reference CEIZTUR-2025-00008   Contract description: Adquisición de neumáticos para uso de la institución   Type of Contract Goods   Contract Start: 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2025 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 CEIZTUR-DAF-CD-2025-0007   Request Title Adquisición de neumáticos para uso de la institución   Description Adquisición de neumáticos para uso de la institución   Business Operation Almacen   Reply Reference Oferta One Color _EXT   Type of Contract GoodsDominicana   Contract Value 242,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,600.00 0.00 37,008.00 0.00 245,882.88 242,608.00         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 265/65R17 AT 4 UD 16,830.73 12,500 50,000.00 0.00 18 9,000.00 0.00 67,322.92 59,000.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 265/70R17 AT 4 UD 15,674.33 12,800 51,200.00 0.00 18 9,216.00 0.00 62,697.32 60,416.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 255/70R16 AT 4 UD 13,826.99 12,300 49,200.00 0.00 18 8,856.00 0.00 55,307.96 58,056.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 265/60R18 AT 4 UD 15,138.67 13,800 55,200.00 0.00 18 9,936.00 0.00 60,554.68 65,136.00 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_14/2/2025_3_43 p.m..Pdf Download Orden de compra One Color.pdf Orden de compra One Color.pdf Download Cuota a comprometer One color.pdf Cuota a comprometer One color.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 242,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 242,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 184,552.00  DOP Abril 2025 2   Resto 58,056.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739799930786Mlasq 2 184,552.00  DOP Vencido Link