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.976118   Contract reference CESAC-2025-00116   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 17:00:00 ((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 CESAC-DAF-CD-2025-0055   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation Subdirección de transportación   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 246,667.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizadas por la subdirección de transportación Catalogue Items   Back To Top     1   DO1.PCCNTR.2050050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,040.00 0.00 37,627.20 0.00 246,667.20 246,667.20         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 neumaticos no.165/r14LT 16 UD 8,389.8 7,110 113,760.00 0.00 18 20,476.80 0.00 134,236.80 134,236.80         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático 235/65R16 4 UD 13,593.6 11,520 46,080.00 0.00 18 8,294.40 0.00 54,374.40 54,374.40         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático 265/60-18 4 UD 14,514 12,300 49,200.00 0.00 18 8,856.00 0.00 58,056.00 58,056.00 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_28/4/2025_7_15 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 246,667.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 246,667.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neumáticos 246,667.20  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745952071929f5uZ8 1 246,667.20  DOP Vencido Link