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.962677   Contract reference INAGUJA-2025-00068   Contract description: ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/04/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2025-0017   Request Title ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL   Description ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference OFERTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 88,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2043050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,254.24 0.00 13,545.77 0.00 89,000.32 88,800.01         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 235/65R17 104H 4 UD 6,402.68 5,423.73 21,694.92 0.00 18 3,905.09 0.00 25,610.72 25,600.01         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 205/85R16 LT 12PR 4 UD 8,106.6 6,864.41 27,457.64 0.00 18 4,942.38 0.00 32,426.40 32,400.02         3 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 NEUMATICO 265/70R16 TR259 112H 4 UD 7,740.8 6,525.42 26,101.68 0.00 18 4,698.30 0.00 30,963.20 30,799.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.Acta Simple de Adjudicacion.pdf 7.Acta Simple de Adjudicacion.pdf Download 9.Cuota a Comprometer.pdf 9.Cuota a Comprometer.pdf Download 10.Orden de Compra.pdf 10.Orden de Compra.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 89,000.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 89,000.32  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174464951885691uOG 3 0.00  DOP Vencido Link