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.951321   Contract reference CONIAF-2025-00009   Contract description: COMPRA DE NEUMATICOS PARA VARIOS VEHICULOS DE USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 17/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2025-0007   Request Title COMPRA DE NEUMATICOS PARA VARIOS VEHICULOS DE USO DE NUESTRA INSTITUCION.   Description COMPRA DE NEUMATICOS PARA VARIOS VEHICULOS DE USO DE NUESTRA INSTITUCION.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference DIES TRADING SRL- 8583- NEUMATICOS   Type of Contract GoodsDominicana   Contract Value 93,618.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.2025621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,338.00 0.00 14,280.84 0.00 105,000.00 93,618.84         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICO P/MAZDA BT-50 2023 REFERENCIA 265/60R/18 4 UD 10,500 7,930 31,720.00 0.00 18 5,709.60 0.00 42,000.00 37,429.60         2 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICO P/KIA SORENTO 2023 REFERENCIA 235/55R/19 4 UD 10,500 7,442 29,768.00 0.00 18 5,358.24 0.00 42,000.00 35,126.24         3 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICO P/NISSAN FRONTIER 2017 REFERENCIA 265/60R/18 2 UD 10,500 8,925 17,850.00 0.00 18 3,213.00 0.00 21,000.00 21,063.00 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_17/3/2025_6_36 p.m..Pdf Download EG1742230851983u3v2k.pdf EG1742230851983u3v2k.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 93,618.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 93,618.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 93,618.84  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742230851983u3v2k 1 93,618.84  DOP Vencido Link