1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982068
Contract reference
RDGP-2025-00074
Contract description:
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN VEHICULOS PERTENECIENTE A ESTE REGIMIENTO
Type of Contract
Goods
Contract Start:
13/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RDGP-DAF-CD-2025-0057
Request Title
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN VEHICULOS PERTENECIENTE A ESTE REGIMIENTO
Description
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN VEHICULOS PERTENECIENTE A ESTE REGIMIENTO
Business Operation
Transportación
Reply Reference
REYNOSO GOMAS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,200.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2063756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,610.20
0.00
6,589.83
0.00
43,200.04
43,200.03
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
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
ARO DE 6 HOYOS
1
UD
4,000.04
3,389.84
3,389.84
0.00
18
610.17
0.00
4,000.04
4,000.01
2
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
GOMAS 235/70 R16
4
UD
9,800
8,305.09
33,220.36
0.00
18
5,979.66
0.00
39,200.00
39,200.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/5/2025_10_28 p.m..Pdf
Download
Orden de Compras R..pdf
Orden de Compras R..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,200.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
43,200.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
43,200.03
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747866017275rvZ7D
1
43,200.03
DOP
Vencido
Link