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.966652   Contract reference OPRET-2025-00075   Contract description: ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA OPRET   Type of Contract Goods   Contract Start: 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2025-0009   Request Title ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA OPRET   Description ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA OPRET   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Inversiones Dieimer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2047856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,400.00 0.00 5,472.00 0.00 37,800.00 35,872.00         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         16 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas modelo 235/70R15C, para Isuzu D-Max 4 UD 9,450 7,600 30,400.00 0.00 18 5,472.00 0.00 37,800.00 35,872.00 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_29/4/2025_8_34 p.m..Pdf Download Orden de compra Inversiones Dieimer SRL.pdf Orden de compra Inversiones Dieimer SRL.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 1,222,419.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,222,419.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,222,419.79  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17459599323779dVFM 1 1,222,419.79  DOP Vencido Link