Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1000232 
Contract referenceDIGEV-2025-00026 
Contract description:ADQUISICION DE NEUMATICOS. 
Goods 
Contract Start:
05/08/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DIGEV-DAF-CM-2025-0012 
ADQUISICION DE NEUMATICOS. 
ADQUISICION DE NEUMATICOS. 
Departamento de transportacion 
Núñez Díaz Auto Parts, SRL_EXT 
GoodsDominicana 
506,808.78 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/08/2025 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2034273 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
429,498.960.0077,309.820.00506,808.72506,808.78
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 7.00R 16LT8UD19,371.1516,416.23131,329.840.001823,639.370.00154,969.20154,969.21
    
2
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 175/65R 134UD6,391.155,416.2321,664.920.00183,899.690.0025,564.6025,564.61
    
3
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 750R 164UD21,091.9917,874.5771,498.280.001812,869.690.0084,367.9684,367.97
    
4
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 235/75R 17.54UD28,672.0224,298.3297,193.280.001817,494.790.00114,688.08114,688.07
    
5
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 245-65-R178UD15,902.3613,476.58107,812.640.001819,406.280.00127,218.88127,218.92
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
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Download

Budget Settings

Budget Settings

Operation
General Source
506,808.78 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.01506,808.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO DE NEUMATICOS506,808.78  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1743455151169g0p8u1506,808.78  DOPLink