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.960958   Contract reference MMUJER-2025-00213   Contract description: COMPRA DE NEUMATICOS PARA LOS MINIBUSES DE LAS CASAS DE ACOGIDA, MARCA HYUNDAI, MODELO H1 AÑO 2020.   Type of Contract Goods   Contract Start: 08/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 18:00:00 ((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 MMUJER-DAF-CD-2025-0156   Request Title COMPRA DE NEUMATICOS PARA LOS MINIBUSES DE LAS CASAS DE ACOGIDA, MARCA HYUNDAI, MODELO H1 AÑO 2020   Description COMPRA DE NEUMATICOS PARA LOS MINIBUSES DE LAS CASAS DE ACOGIDA, MARCA HYUNDAI, MODELO H1 AÑO 2020   Business Operation casa de Acogida   Reply Reference Khalicco Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.2033820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,400.00 0.00 29,952.00 0.00 196,352.00 196,352.00         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 Compra de (20) neumáticos 215/70 R16 BRAVO HP 600 100H CARRETERA TW Montura, alineación y balanceo 20 UD 9,817.6 8,320 166,400.00 0.00 18 29,952.00 0.00 196,352.00 196,352.00 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_31/3/2025_3_51 p.m..Pdf Download orden neumaticos.pdf orden neumaticos.pdf Download adjudicacion 0156.pdf adjudicacion 0156.pdf Download CUOTA 00213.pdf CUOTA 00213.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 196,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 196,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 196,352.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744127378973qSpbk 1 196,352.00  DOP Vencido Link