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.959832   Contract reference MINISTERIO HACIENDA-2025-00059   Contract description: Adquisicion de neumaticos y bateria   Type of Contract Goods   Contract Start: 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2025-0063   Request Title Adquisicion de neumaticos y bateria   Description Adquisicion de neumaticos y bateria   Business Operation División de Transportación   Reply Reference AMCHER_EXT   Type of Contract GoodsDominicana   Contract Value 120,775.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Neumaticos yokohama solicitados por transportacion (referencia de los neumaticos 275/50R21 XL) Bateria solicitada por Servicios Generales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2033644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,352.00 0.00 18,423.36 0.00 105,000.00 120,775.36         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 6DFM-12V 1 UD 5,000 4,660 4,660.00 0.00 18 838.80 0.00 5,000.00 5,498.80         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para automoviles o camiones ligeros 4 UD 25,000 24,423 97,692.00 0.00 18 17,584.56 0.00 100,000.00 115,276.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AMCHER_0001.pdf ORDEN AMCHER_0001.pdf Download CUOTA AMCHER_0001.pdf CUOTA AMCHER_0001.pdf Download CERTIFICACION APROPIACION NEUMATICOS_0001.pdf CERTIFICACION APROPIACION NEUMATICOS_0001.pdf Download INFORME DE ADJ NEUMATICOS_0001.pdf INFORME DE ADJ NEUMATICOS_0001.pdf Download ACTA SIMPLE NEUMATICOS_0001.pdf ACTA SIMPLE NEUMATICOS_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,775.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,498.80  DOP ---- View 2.3.5.3.01 115,276.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 120,775.36  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17436190079750rjNC 1 120,775.36  DOP Vencido Link