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.986134   Contract reference CAASD-2025-00122   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA USO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 27/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 08:00:00 ((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 CAASD-DAF-CM-2025-0028   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA USO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Description ADQUISICIÓN DE NEUMÁTICOS PARA USO DE LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Business Operation Transportación   Reply Reference CAASD-DAF-CM-2025-0028   Type of Contract GoodsDominicana   Contract Value 1,684,067.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.2064447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,427,176.00 0.00 256,891.68 0.00 1,765,384.92 1,684,067.68         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 Goma 195 R14LT 8 UD 9,381 7,000 56,000.00 0.00 18 10,080.00 0.00 75,048.00 66,080.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 265/65 R17 8 UD 14,924.64 12,000 96,000.00 0.00 18 17,280.00 0.00 119,397.12 113,280.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 700 R16 24 UD 14,075.98 10,500 252,000.00 0.00 18 45,360.00 0.00 337,823.52 297,360.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 11 R22.5 8 UD 20,045.84 16,988 135,904.00 0.00 18 24,462.72 0.00 160,366.72 160,366.72         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 12 R22.5 8 UD 23,836 18,000 144,000.00 0.00 18 25,920.00 0.00 190,688.00 169,920.00         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 255/70 R16 6 UD 14,046.72 11,300 67,800.00 0.00 18 12,204.00 0.00 84,280.32 80,004.00         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 195 R15 C 8 UD 9,218.16 7,800 62,400.00 0.00 18 11,232.00 0.00 73,745.28 73,632.00         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 245/70 R19.5 20 UD 15,802.27 13,320 266,400.00 0.00 18 47,952.00 0.00 316,045.40 314,352.00         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 19.5 L24 4 UD 66,868.24 56,668 226,672.00 0.00 18 40,800.96 0.00 267,472.96 267,472.96         10 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 10-16.5 8 UD 17,564.7 15,000 120,000.00 0.00 18 21,600.00 0.00 140,517.60 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 08 Acta de Adjudicaciòn.pdf 08 Acta de Adjudicaciòn.pdf Download ORDEN 10567.pdf ORDEN 10567.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,684,067.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,684,067.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 1,684,067.68  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17479425967623sHnS 1 1,684,067.68  DOP Vencido Link