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.989326   Contract reference PLCM-2025-00036   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 PLCM-DAF-CM-2025-0024   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation Transportacion   Reply Reference PLCM-DAF-CM-2025-0024   Type of Contract GoodsDominicana   Contract Value 443,755.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,064.00 0.00 67,691.52 0.00 380,760.00 443,755.52         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 NEUMATICOS No. 265/70 R16 (A/T) 8 UD 13,500 14,218 113,744.00 0.00 18 20,473.92 0.00 108,000.00 134,217.92         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICOS No. 18.4-38 (R-1) 2 UD 22,960 50,014 100,028.00 0.00 18 18,005.04 0.00 45,920.00 118,033.04         3 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICOS No. 12.4-24 (R-1) 4 UD 22,960 16,964 67,856.00 0.00 18 12,214.08 0.00 91,840.00 80,070.08         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS No. 265/70 R17 (A/T) 4 UD 13,500 9,494 37,976.00 0.00 18 6,835.68 0.00 54,000.00 44,811.68         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS No. 265/60 R18 (H/T) 6 UD 13,500 9,410 56,460.00 0.00 18 10,162.80 0.00 81,000.00 66,622.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de neumatico.pdf cuota de neumatico.pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2025_2_43 p.m..Pdf Download orden de compra neumaticos hylsa.pdf orden de compra neumaticos hylsa.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 443,755.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 443,755.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neumáticos 443,755.52  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749134322232nVski 1 443,755.52  DOP Vencido Link