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.948286   Contract reference MJ-2025-00004   Contract description: Adquisición de neumáticos para vehículos del Ministerio   Type of Contract Goods   Contract Start: 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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 MJ-DAF-CD-2025-0004   Request Title Adquisición de neumáticos para vehículos del Ministerio   Description Adquisición de neumáticos para vehículos del Ministerio   Business Operation División de Transportación   Reply Reference MJ-DAF-CD-2025-0004--HM   Type of Contract GoodsDominicana   Contract Value 119,584.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.2016242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,342.44 0.00 18,241.64 0.00 160,000.00 119,584.08         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 7.00/R16 LT 4 UD 16,000 10,096.01 40,384.04 0.00 18 7,269.13 0.00 64,000.00 47,653.17         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 215/70 R16 8 UD 12,000 7,619.8 60,958.40 0.00 18 10,972.51 0.00 96,000.00 71,930.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER NEUMATICOS.pdf CUOTA A COMPROMETER NEUMATICOS.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2025_7_41 p.m..Pdf Download ORDEN DE COMPRAS NEUMATICOS FIRMADA Y SELLADA.pdf ORDEN DE COMPRAS NEUMATICOS FIRMADA Y SELLADA.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 119,584.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 119,584.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de neumáticos para vehículos del Ministerio 119,584.08  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741203051003RQ7jC 1 119,584.08  DOP Vencido Link