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.974401   Contract reference VIGILANCIA PRIVADA-2025-00008   Contract description: ADQUISICION DE NEUMATICOS Y REPUESTOS PARA VEHICULOS DE MOTOR   Type of Contract Goods   Contract Start: 26/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2025 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-02-ComprasDebajoUmbral   Request Reference VIGILANCIA PRIVADA-DAF-CD-2025-0016   Request Title ADQUISICION DE NEUMATICOS Y REPUESTOS PARA VEHICULOS DE MOTOR   Description ADQUISICION DE NEUMATICOS Y REPUESTOS PARA VEHICULOS DE MOTOR   Business Operation TRANSPORTACIÓN   Reply Reference Reynoso Gomas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 268,379.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.2058248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,440.00 0.00 40,939.20 0.00 234,500.00 268,379.20         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 PARA VEHICULOS DE MOTOR 265-70-17 8 UD 9,500 11,500 92,000.00 0.00 18 16,560.00 0.00 76,000.00 108,560.00         2 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADORES DELANTERO PARA MITSUBISHI MONTERO 2002 2 UD 4,500 3,400 6,800.00 0.00 18 1,224.00 0.00 9,000.00 8,024.00         3 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADORES TRACERO PARA MITSUBISHI MONTERO 2002 2 UD 5,600 3,100 6,200.00 0.00 18 1,116.00 0.00 11,200.00 7,316.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE PARA MAZDA BT-50 2019 4 UD 1,200 750 3,000.00 0.00 18 540.00 0.00 4,800.00 3,540.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PARA MAZDA BT-50 2019 4 UD 1,300 1,100 4,400.00 0.00 18 792.00 0.00 5,200.00 5,192.00         6 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA CAJA GRANDE 2 UD 13,400 13,200 26,400.00 0.00 18 4,752.00 0.00 26,800.00 31,152.00         7 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA CAJA PEQUEÑA 2 UD 9,800 9,870 19,740.00 0.00 18 3,553.20 0.00 19,600.00 23,293.20         8 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 JUEGO DE BANDAS DE FRENOS PARA MAZDA BT-50 2019 12 UD 3,400 3,500 42,000.00 0.00 18 7,560.00 0.00 40,800.00 49,560.00         9 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 JUEGO DE BANDAS DE FRENOS PARA MITSUBISHI MONTERO 2002 4 UD 3,400 2,650 10,600.00 0.00 18 1,908.00 0.00 13,600.00 12,508.00         10 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO COMPLETO PARA MOTOCICLETA 3 UD 4,500 2,900 8,700.00 0.00 18 1,566.00 0.00 13,500.00 10,266.00         11 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.9.8.01 FILTRO DE TRANSMISION PARA MAZDA BT-50 2019 4 UD 3,500 1,900 7,600.00 0.00 18 1,368.00 0.00 14,000.00 8,968.00 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_12/5/2025_9_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,379.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 108,560.00  DOP ---- View 2.3.9.8.01 105,374.00  DOP ---- View 2.3.9.6.01 54,445.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRESENTACION DE FACTURA 268,379.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747085841834Ks5Xa 1 268,379.20  DOP Vencido Link