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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987499
Contract reference
MITUR-2025-00135
Contract description:
ADQUISICIÓN E INSTALACIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE ESTE MITUR. (DIRIGIDO A MIPYMES).
Type of Contract
Goods
Contract Start:
27/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2025 15:00:00
((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-01-ComprasMenores
Request Reference
MITUR-DAF-CM-2025-0037
Request Title
ADQUISICIÓN E INSTALACIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE ESTE MITUR. (DIRIGIDO A MIPYMES).
Description
ADQUISICIÓN E INSTALACIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN LA FLOTILLA VEHICULAR DE ESTE MITUR. (DIRIGIDO A MIPYMES).
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MITUR-DAF-CM-2025-0037-HM
Type of Contract
GoodsDominicana
Contract Value
4,646.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA 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.2069272 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,938.00
0.00
708.84
0.00
10,000.00
4,646.84
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
9
25172512 - Neumático para
(...)
25172512 - Neumático para motocicleta
2.3.5.3.01
MOTOCICLETA YAMAHA YD110D 2018 DELANTERA 2.75R17
1
UD
5,000
1,778
1,778.00
0.00
18
320.04
0.00
5,000.00
2,098.04
10
25172512 - Neumático para
(...)
25172512 - Neumático para motocicleta
2.3.5.3.01
MOTOCICLETA YAMAHA YD110D 2018 TRASERA 3.00
1
UD
5,000
2,160
2,160.00
0.00
18
388.80
0.00
5,000.00
2,548.80
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_9/6/2025_10_16 p.m..Pdf
Download
Acta de adjudicación-0037..pdf
Acta de adjudicación-0037..pdf
Download
CuotaParaComprometer 4906.pdf
CuotaParaComprometer 4906.pdf
Download
Orden de compras-00135..pdf
Orden de compras-00135..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
720,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
720,980.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
720,980.00
720,980.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749510012013Gctbh
1
720,980.00
DOP
Vencido
Link