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.966575   Contract reference INTABACO-2025-00036   Contract description: COMPRA DE GOMAS Y TUBOS PARA USO LOS VEHICULOS Y TRACTORES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 29/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2025-0013   Request Title COMPRA DE GOMAS Y TUBOS PARA USO LOS VEHICULOS Y TRACTORES DE LA INSTITUCION.   Description COMPRA DE GOMAS Y TUBOS PARA USO LOS VEHICULOS Y TRACTORES DE LA INSTITUCION.   Business Operation COMPRA DE GOMAS Y TUBOS PARA USO LOS VEHICULOS Y TRACTORES DE LA INST   Reply Reference CACERES Y EQUIPOS SRL INTABACO -DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 249,559.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,490.73 0.00 38,068.33 0.00 323,688.00 249,559.06         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 14-9-24 DELANTERA TRACTORES. 4 UD 31,950 19,771.4 79,085.60 0.00 18 14,235.41 0.00 127,800.00 93,321.01         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 18-4-34 TRASERA TRACTORES. 2 UD 59,944 39,401.33 78,802.66 0.00 18 14,184.48 0.00 119,888.00 92,987.14         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 18-4-30R1 TRASERA PARA TRACTOR. 1 UD 46,000 28,533.52 28,533.52 0.00 18 5,136.03 0.00 46,000.00 33,669.55         11 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 TUBOS P/G 18-4-34 5 UD 4,800 4,000.11 20,000.55 0.00 18 3,600.10 0.00 24,000.00 23,600.65         13 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 TUBOS P/G 18-4-30-R1 2 UD 3,000 2,534.2 5,068.40 0.00 18 912.31 0.00 6,000.00 5,980.71 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_29/4/2025_3_55 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download certificacion de cuota a comprometer.pdf certificacion de cuota a comprometer.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 753,572.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 753,572.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744646492149YnoMk 2 638,959.06  DOP Vencido Link