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.978670   Contract reference AVMLL-2025-00002   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 04/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AVMLL-DAF-CD-2025-0001   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos para equipo pesado   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Oferta de Express Tires-Lba SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,996.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 16 DE AGOSTO RESIDENCIAL MONTE BRAVO, VILLA MONTELLANO, PTO. PTA. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,641.50 0.00 12,355.47 0.00 80,997.00 80,996.97         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumáticos para camiones pesados 235-75R-17.5-16L ADVANCE GL909A TRACCION 6 UD 13,499.5 11,440.25 68,641.50 0.00 18 12,355.47 0.00 80,997.00 80,996.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS AVMLL-DAF-CD-2025-0001.pdf ORDEN DE COMPRAS AVMLL-DAF-CD-2025-0001.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 80,996.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 80,996.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 80,996.97  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 80,996.97  DOP Vencido Certificado de cuota a comprometer.pdf