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.950095   Contract reference INDOCAFE-2025-00024   Contract description: ADQUISICION DE CUATRO (04) NEUMATICOS 265-70-16, TODO TERRENO, PARA SER UTILIZADAS EN LA CAMIONETA NISSAN NAVARA, COLOR GRIS, PLACA L-305568 Y CUATRO (04) GOMAS 265-60-18 TODO TERRERNO PARA LA CAMIONETA MAZDA BT, COLOR ROJO, PLACA NO. L-461770, PROPIEDAD DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 13/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 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 INDOCAFE-DAF-CD-2025-0024   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE CUATRO (04) NEUMATICOS 265-70-16, TODO TERRENO, PARA SER UTILIZADAS EN LA CAMIONETA NISSAN NAVARA, COLOR GRIS, PLACA L-305568 Y CUATRO (04) GOMAS 265-60-18 TODO TERRERNO PARA LA CAMIONETA MAZDA BT, COLOR ROJO, PLACA NO. L-461770, PROPIEDAD DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA D EMENDOZA NO. 117, LOS PRADOS, STO. DGO. DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023399 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 265/70R16 TODO TERRENO 4 UD 14,750 12,500 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 265/60R18 TODO TERRENO 4 UD 14,750 12,500 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 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_13/3/2025_6_25 p.m..Pdf Download CUOTA 0024.pdf CUOTA 0024.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 118,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741890262213Wg0sv 1 118,000.00  DOP Vencido Link