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.981473   Contract reference MIDEREC-2025-00096   Contract description: ADQUISICION DE 4 NEUMATICOS PARA SER UTILIZADAS EN EL VEHICULO ISUZU D-MAX PROPIEDAD DE ESTE MINISTERIO DE DEPORTES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 25/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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 MIDEREC-DAF-CD-2025-0055   Request Title ADQUISICION DE 4 NEUMATICOS PARA SER UTILIZADAS EN EL VEHICULO ISUZU D-MAX PROPIEDAD DE ESTE MINISTERIO DE DEPORTES DIRIGIDO A MIPYMES   Description ADQUISICION DE 4 NEUMATICO PARA SER UTILIZADAS EN EL VEHICULO ISUZU D-MAX PROPIEDAD DE ESTE MINISTERIO DE DEPORTES DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,400.00 0.00 6,912.00 0.00 45,312.00 45,312.00         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 GOMAS 265-65R17 4 UD 11,328 9,600 38,400.00 0.00 18 6,912.00 0.00 45,312.00 45,312.00 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_23/4/2025_8_07 p.m..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 45,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 45,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 4 NEUMATICOS PARA SER UTILIZADAS EN EL VEHICULO ISUZU D-MAX PROPIEDAD DE ESTE MINISTERIO DE DEPORTES DIRIGIDO A MIPYMES 45,312.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748458068082gc0V5 1 45,312.00  DOP Vencido Link