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.955013   Contract reference MITUR-2025-00017   Contract description: ADQUISICIÓN E INSTALACIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE ESTE MITUR.   Type of Contract Goods   Contract Start: 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 14:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2025-0005   Request Title ADQUISICIÓN E INSTALACIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE ESTE MITUR.   Description ADQUISICIÓN E INSTALACIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE ESTE MITUR.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MITUR-DAF-CM-2025-0005-HM   Type of Contract GoodsDominicana   Contract Value 664,939.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.2025470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,508.00 0.00 101,431.44 0.00 486,000.00 664,939.44         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         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 AUTOBUS VOLVO 2019 295/80R22.5 18 UD 27,000 31,306 563,508.00 0.00 18 101,431.44 0.00 486,000.00 664,939.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación-2025-0005.pdf Acta de adjudicación-2025-0005.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2025_4_38 p.m..Pdf Download EG17425657132273iQZK.pdf EG17425657132273iQZK.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 664,939.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 664,939.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN E INSTALACIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE ESTE MITUR. 664,939.44  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17425657132273iQZK 1 664,939.44  DOP Vencido Link