1. General Information
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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.990459
Contract reference
RDGP-2025-00080
Contract description:
ADQUISICION DE GOMAS Y TUBOS DE MOTOCICLETA, PARA SER UTILIZADAS EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Type of Contract
Goods
Contract Start:
09/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 09:00:00
((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-2025-0063
Request Title
ADQUISICION DE GOMAS Y TUBOS DE MOTOCICLETA, PARA SER UTILIZADAS EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD
Description
ADQUISICION DE GOMAS Y TUBOS DE MOTOCICLETA, PARA SER UTILIZADAS EN ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD
Business Operation
Transportación
Reply Reference
TINGITANIA INVESMENT, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
15,694 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 09:00:00
((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.2068502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,300.00
0.00
2,394.00
0.00
15,694.00
15,694.00
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
25172512 - Neumático para
(...)
25172512 - Neumático para motocicleta
2.3.5.3.01
Goma Trasera de Motocicleta 110.9/90 X 18
1
UD
7,646.4
6,480
6,480.00
0.00
18
1,166.40
0.00
7,646.40
7,646.40
2
25172512 - Neumático para
(...)
25172512 - Neumático para motocicleta
2.3.5.3.01
Goma Delantera de Motocicleta 90/90 X 21
1
UD
6,088.8
5,160
5,160.00
0.00
18
928.80
0.00
6,088.80
6,088.80
3
25172512 - Neumático para
(...)
25172512 - Neumático para motocicleta
2.3.5.3.01
Tubo para Llanta #18
1
UD
991.2
840
840.00
0.00
18
151.20
0.00
991.20
991.20
4
25172512 - Neumático para
(...)
25172512 - Neumático para motocicleta
2.3.5.3.01
Tubo para Llanta #21
1
UD
967.6
820
820.00
0.00
18
147.60
0.00
967.60
967.60
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_29/5/2025_12_46 p.m..Pdf
Download
orden c.pdf
orden c.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
15,694.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
15,694.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
15,694.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748522698782SsRqz
1
15,694.00
DOP
Vencido
Link