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.947554   Contract reference ONAPI-2025-00032   Contract description: Compra de gomas para vehículos de la institución, primer trimestre 2025.   Type of Contract Goods   Contract Start: 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 ONAPI-DAF-CD-2025-0011   Request Title Compra de gomas para vehículos de la institución, primer trimestre 2025.   Description Compra de gomas para vehículos de la institución, primer trimestre 2025.   Business Operation Servicios Generales   Reply Reference OFERTA SUPLIGENSA_EXT   Type of Contract GoodsDominicana   Contract Value 121,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2013809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,000.00 0.00 18,540.00 0.00 102,000.00 121,540.00         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 para vehiculo Land Crusier numeracion: 285/65 R17 H/T. 4 UD 16,500 16,150 64,600.00 0.00 18 11,628.00 0.00 66,000.00 76,228.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para minibus toyota hiace 235/65 R16 C. 4 UD 9,000 9,600 38,400.00 0.00 18 6,912.00 0.00 36,000.00 45,312.00 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_5/3/2025_11_31 a.m..Pdf Download COMPROMISO CD-2025-0011.pdf COMPROMISO CD-2025-0011.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 121,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 121,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de gomas para vehículos de la institución, primer trimestre 2025. 121,540.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741185239788Bk5tM 1 121,540.00  DOP Vencido Link