ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.952007
Contract reference	DNCD-2025-00018
Contract description:	Adquisición de Neumáticos, los cuales serán utilizados en los diferentes vehículos propiedad de esta DNCD.
Type of Contract	Goods
Contract Start:	18/03/2025 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DNCD-DAF-CD-2025-0014
Request Title	Adquisición de Neumáticos
Description	Adquisición de Neumáticos, los cuales serán utilizados en los diferentes vehículos propiedad de esta DNCD.
Business Operation	DEPARTAMENTO DE EQUIPOS Y TRANSPORTE, DNCD
Reply Reference	Adquisición de Neumáticos_EXT
Type of Contract	GoodsDominicana
Contract Value	243,216.88 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/03/2025 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2010279 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
206,116.00	0.00	37,100.88	0.00	243,216.88	243,216.88

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

25172504 - Neumáticos par(...)

2.3.5.3.01

185R14C 8PR 102/100R

6,584.4

5,580

44,640.00

0.00

8,035.20

0.00

52,675.20

25172504 - Neumáticos par(...)

2.3.5.3.01

275/55R20 SL 113H

9,037.62

7,659

30,636.00

0.00

5,514.48

0.00

36,150.48

25172504 - Neumáticos par(...)

2.3.5.3.01

195/70R15C 104SR

12,744

10,800

21,600.00

0.00

3,888.00

0.00

25,488.00

25172504 - Neumáticos par(...)

2.3.5.3.01

155R13C 8PR 90/88N

4,401.4

3,730

14,920.00

0.00

2,685.60

0.00

17,605.60

25172504 - Neumáticos par(...)

2.3.5.3.01

275/65R18 SL 116H

18,478.8

15,660

62,640.00

0.00

11,275.20

0.00

73,915.20

25172504 - Neumáticos par(...)

2.3.5.3.01

275/55R20 XL 117T

9,345.6

7,920

31,680.00

0.00

5,702.40

0.00

37,382.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_18/3/2025_10_23 p.m..Pdf	Download
ORDEN DE COMPRA CD-2025-0014.pdf	ORDEN DE COMPRA CD-2025-0014.pdf	Download
CUOTA A COMPROMETER CD-2025-0014.pdf	CUOTA A COMPROMETER CD-2025-0014.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Internal Credit

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

243,216.88 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.3.01	243,216.88 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	243,216.88 DOP	Marzo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	DNCD-2025-00018	1	243,216.88 DOP	Vencido	CUOTA A COMPROMETER CD-2025-0014.pdf