1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.962545
Contract reference
INDRHI-2025-00129
Contract description:
COMPRA DE NEUMATICOS, PARA SER USADOS EN LOS VEHICULOS, PERTENECIENTE A LAS D/ R YUNA CAMU, VALLE DE SAN JUAN, BAJO YUNA , SEDE CENTRAL PROGRAMA CULTIVANDO AGUA BUENA.
Type of Contract
Goods
Contract Start:
16/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2025-0127
Request Title
COMPRA DE NEUMATICOS, PARA SER USADOS EN LOS VEHICULOS, PERTENECIENTE A LAS D/ R YUNA CAMU, VALLE DE SAN JUAN, BAJO YUNA , SEDE CENTRAL PROGRAMA CULTIVANDO AGUA BUENA.
Description
COMPRA DE NEUMATICOS, PARA SER USADOS EN LOS VEHICULOS, PERTENECIENTE A LAS D/ R YUNA CAMU, VALLE DE SAN JUAN, BAJO YUNA , SEDE CENTRAL PROGRAMA CULTIVANDO AGUA BUENA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE SAN JUAN
Reply Reference
COMPRA DE NEUMATICOS, PARA SER USADOS EN LOS VEHIC
Type of Contract
GoodsDominicana
Contract Value
243,552 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2037926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,400.00
0.00
37,152.00
0.00
243,552.00
243,552.00
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
NEUMATICO (GOMAS) 265/70R16, PARA LAS FICHAS C-942, C-881, C-961, C-722
16
UD
12,567
10,650
170,400.00
0.00
18
30,672.00
0.00
201,072.00
201,072.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICO (GOMAS) } 235/75R15, PARA LA FICHA C-780
4
UD
10,620
9,000
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/4/2025_6_49 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2025_6_49 p.m..Pdf
Download
EG1744377460894uEXgt.pdf
EG1744377460894uEXgt.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
243,552.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
243,552.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
243,552.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744377460894uEXgt
1
243,552.00
DOP
Vencido
Link