1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966133
Contract reference
ADESS-2025-00039
Contract description:
Adquisición de neumáticos para vehículos de la institución
Type of Contract
Goods
Contract Start:
26/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADESS-DAF-CD-2025-0025
Request Title
¨Adquisición de neumáticos para vehículos de la institución”
Description
¨Adquisición de neumáticos para vehículos de la institución”
Business Operation
SERVICIOS GENERALES
Reply Reference
Neumaticos ADESS-DAF-CD-2025-0025_EXT
Type of Contract
GoodsDominicana
Contract Value
246,400.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2049224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,813.56
0.00
37,586.45
0.00
248,000.00
246,400.01
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
Neumáticos 265/70R16 (Todo terreno)
4
UD
16,600
13,983.05
55,932.20
0.00
18
10,067.80
0.00
66,400.00
66,000.00
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 265/60R18 (Todo terreno)
4
UD
17,500
14,745.76
58,983.04
0.00
18
10,616.95
0.00
70,000.00
69,599.99
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 265/60R18 (carretera)
4
UD
16,000
13,474.58
53,898.32
0.00
18
9,701.70
0.00
64,000.00
63,600.02
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumaticos 225/55R18 (carretera)
4
UD
11,900
10,000
40,000.00
0.00
18
7,200.00
0.00
47,600.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota para comprometer.pdf
cuota para comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/4/2025_7_40 p.m..Pdf
Download
Orden de compra firmada y sellada.pdf
Orden de compra firmada y sellada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,400.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
246,400.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
246,400.01
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745609675016DegIg
1
246,400.01
DOP
Vencido
Link