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.978156   Contract reference AMBO-2025-00003   Contract description: ADQUISICION DE GOMAS PARA LOS CAMIONES RECOLECTORES DE RESIDUOS SOLIDOS.   Type of Contract Goods   Contract Start: 04/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 09:00:00 ((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 AMBO-DAF-CM-2025-0001   Request Title ADQUISICION DE GOMAS PARA LOS CAMIONES RECOLECTORES DE RESIDUOS SOLIDOS.   Description ADQUISICION DE GOMAS PARA LOS CAMIONES RECOLECTORES DE RESIDUOS SOLIDOS.   Business Operation TALLER DE MECANICA   Reply Reference AMBO-DAF-CM-2025-0001 ADQUISICION DE GOMAS PARA LO   Type of Contract GoodsDominicana   Contract Value 316,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. columna Esq. 16 de Agosto 42000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,000.00 0.00 0.00 0.00 316,000.00 316,000.00         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 31201603 - Gomas 2.3.7.2.99 Gomas 12R22.5 18 PR HL 118 12 UD 16,500 16,500 198,000.00 0.00 0.00 0.00 198,000.00 198,000.00         2 31201603 - Gomas 2.3.7.2.99 Gomas 9.00R20 LLA08 4 UD 20,500 20,500 82,000.00 0.00 0.00 0.00 82,000.00 82,000.00         3 31201603 - Gomas 2.3.7.2.99 Gomas 7.00R16 LINGLONG F830 14PR 4 UD 9,000 9,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 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_3/6/2025_4_12 p.m..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 316,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 316,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 316,000.00  DOP Vencido 12052025_CERTÍFICACION DE EXISTENCIA DE FONDOS.pdf