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.961655   Contract reference MIP-2024-00729   Contract description: ADQUISICION DE NEUMATICOS 255/70R16 PARA VEHICULOS AL SERVICIO DEL PROGRAMA COMUNIDAD SEGURA   Type of Contract Goods   Contract Start: 11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 12:00:00 ((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 MIP-DAF-CD-2024-0260   Request Title ADQUISICION DE NEUMATICOS 255/70R16 PARA VEHICULOS AL SERVICIO DEL PROGRAMA COMUNIDAD SEGURA   Description ADQUISICION DE NEUMATICOS 255/70R16 PARA VEHICULOS AL SERVICIO DEL PROGRAMA COMUNIDAD SEGURA   Business Operation COMUNIDAD SEGURA   Reply Reference ADQUISICION DE NEUMATICOS 255/70R16 PARA VEHICULOS   Type of Contract GoodsDominicana   Contract Value 234,000.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.1970528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.16 0.00 35,694.93 0.00 234,000.00 234,000.09         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 GOMAS 255/70/R16 12 UD 19,500 16,525.43 198,305.16 0.00 18 35,694.93 0.00 234,000.00 234,000.09 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_10/4/2025_3_35 p.m..Pdf Download Orden de Compras_gomas.pdf Orden de Compras_gomas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 234,000.09  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 234,000.09  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738780963801d3EPa 1 234,000.09  DOP Vencido Link