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.964319   Contract reference INAGUJA-2025-00078   Contract description: ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 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 INAGUJA-DAF-CD-2025-0020   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 142,910.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 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.2046315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,110.20 0.00 21,799.84 0.00 143,000.00 142,910.04         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 6,800 5,423.73 21,694.92 0.00 18 3,905.09 0.00 27,200.00 25,600.01         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 285/45R22 114W XL 4 UD 7,950 7,944.92 31,779.68 0.00 18 5,720.34 0.00 31,800.00 37,500.02         3 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 NEUMATICO 265/70R17 RA1100 6 UD 8,800 8,750 52,500.00 0.00 18 9,450.00 0.00 52,800.00 61,950.00         4 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICO 700R16 SET CAR 12PR TR624 2 UD 7,800 7,567.8 15,135.60 0.00 18 2,724.41 0.00 31,200.00 17,860.01 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.CuotaParaComprometer.pdf 9.CuotaParaComprometer.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 142,910.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 142,910.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 142,910.04  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745260583649oTH3h 1 142,910.04  DOP Vencido Link