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.963759   Contract reference UTECO-2025-00079   Contract description: Adquisición de neumáticos para la flota vehicular institucional de la UTECO.   Type of Contract Goods   Contract Start: 16/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 12:00:00 ((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 UTECO-DAF-CD-2025-0027   Request Title Adquisición de neumáticos para la flota vehicular institucional de la UTECO.   Description Adquisición de neumáticos para la flota vehicular institucional de la UTECO.   Business Operation Dirección de Servicios Generales   Reply Reference UTECO-DAF-CD-2025-0027 - Obelca, SRL   Type of Contract GoodsDominicana   Contract Value 186,185.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Universitaria #100 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2031710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,784.00 0.00 28,401.12 0.00 202,400.00 186,185.12         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 265/65/ R17 8 UD 10,500 7,837 62,696.00 0.00 18 11,285.28 0.00 84,000.00 73,981.28         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 7.00 R16 6 UD 11,200 9,136 54,816.00 0.00 18 9,866.88 0.00 67,200.00 64,682.88         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 285/50/ R20 4 UD 12,800 10,068 40,272.00 0.00 18 7,248.96 0.00 51,200.00 47,520.96 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_27/3/2025_6_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,185.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 186,185.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 186,185.12  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 202,400.00  DOP Vencido Certificacion de Fondos CD-0027.pdf