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.954769   Contract reference UASD-2025-00025   Contract description: Adquisición de neumáticos   Type of Contract Goods   Contract Start: 07/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0013   Request Title Adquisición de neumáticos   Description Adquisición de neumáticos   Business Operation Transportacion y mecanica   Reply Reference UASD-DAF-CM-2025-0013 Adquisición de neumáticos   Type of Contract GoodsDominicana   Contract Value 97,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TRANSPORTACION Y MECANICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,600.00 0.00 0.00 14,868.00 253,600.00 97,468.00         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 Neumáticos 195/R14 4 UD 12,500 4,100 16,400.00 0.00 0.00 18 2,952.00 50,000.00 19,352.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 195/R15 4 UD 16,500 4,350 17,400.00 0.00 0.00 18 3,132.00 66,000.00 20,532.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 225/65-R17 4 UD 15,200 4,950 19,800.00 0.00 0.00 18 3,564.00 60,800.00 23,364.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/65-R18 4 UD 19,200 7,250 29,000.00 0.00 0.00 18 5,220.00 76,800.00 34,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0013.pdf ACTA DE ADJUDICACION CM-0013.pdf Download Orden de compras cm-0013_0001.pdf Orden de compras cm-0013_0001.pdf Download CERTIFICACION CM-0013_0001.pdf CERTIFICACION CM-0013_0001.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 97,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 97,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2025-0013 97,468.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CM-2025-0013 1 253,600.00  DOP Vencido CERTIFICACION CM-0013_0001.pdf