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.970731   Contract reference CEIZTUR-2025-00088   Contract description: Adquisición de neumáticos para las Unidades Vehiculares de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 14/05/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 CEIZTUR-DAF-CM-2025-0006   Request Title Adquisición de neumáticos para las Unidades Vehiculares de la Institución, destinado a MiPymes   Description Adquisición de neumáticos para las Unidades Vehiculares de la Institución, destinado a MiPymes   Business Operation Departamento Administrativo   Reply Reference CEIZTUR-DAF-CM-2025-0006-HM   Type of Contract GoodsDominicana   Contract Value 91,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.2051811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 13,950.00 0.00 134,501.12 91,450.00         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 Neumaticos 265/65R 18 AT de 1060kg 3760 cc 4x2 4 UD 17,458.3 12,125 48,500.00 0.00 18 8,730.00 0.00 69,833.20 57,230.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 265/65R 17 AT de 1060kg 3760 cc 4x2 4 UD 16,166.98 7,250 29,000.00 0.00 18 5,220.00 0.00 64,667.92 34,220.00 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_30/4/2025_4_30 p.m..Pdf Download Oreden de Compra Khalicco.pdf Oreden de Compra Khalicco.pdf Download Cuota Khalicco.pdf Cuota Khalicco.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 103,509.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 103,509.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 103,509.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746027846805bjDC2 1 103,509.60  DOP Vencido Link