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.964213   Contract reference DIRECCION G. MINERIA-2025-00032   Contract description: Adquisición de Juegos de Neumáticos para Camionetas   Type of Contract Goods   Contract Start: 21/04/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0019   Request Title Adquisición de Juegos de Neumáticos para Camionetas   Description Adquisición de Juegos Neumáticos para Camionetas   Business Operation Transportación   Reply Reference Adquisición de Juegos de Neumáticos para Camioneta   Type of Contract GoodsDominicana   Contract Value 78,920.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2043753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,881.36 0.00 12,038.65 0.00 128,000.00 78,920.01         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 Juegos de Neumáticos 205-R16 C (AT M+S) 1 UD 35,000 35,762.72 35,762.72 0 0.00 18 6,437.29 0.00 35,000.00 42,200.01         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Juego de Neumáticos 225-70-17 AT M+S 0 UD 55,600 0 0.00 0 0.00 0 0.00 0.00 55,600.00 0.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Juego de Neumáticos 255-70-16 AT (M+S) 1 UD 37,400 31,118.64 31,118.64 0 0.00 18 5,601.36 0.00 37,400.00 36,720.00 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_15/4/2025_6_40 p.m..Pdf Download ORDEN DE COMPRA NEUMATICOS REID.pdf ORDEN DE COMPRA NEUMATICOS REID.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 78,920.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 78,920.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NEUMATICOS 78,920.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744740078478BFl9d 1 78,920.01  DOP Vencido Link