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.981243   Contract reference INAZUCAR-2025-00030   Contract description: Adquisición de Neumaticos   Type of Contract Goods   Contract Start: 11/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 16:00:00 ((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 INAZUCAR-DAF-CD-2025-0031   Request Title Adquisición de Neumaticos   Description Adquisición de Neumáticos para ser utilizados en la Cam. Nissan Frontier 2017 Negra.   Business Operation Seccion de Servicios Generales   Reply Reference Centro de Frenos David, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 4- Neumáticos, 245/60 R18 (Gomas). BFGOODRICH Alineación y balanceo. Camioneta Nissan Frontier negra EL07026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2074109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,200.00 0.00 12,816.00 0.00 84,016.00 84,016.00         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas TODO Terreno 245/60 R18. Alineación y Balanceo 4 UD 21,004 17,800 71,200.00 0.00 18 12,816.00 0.00 84,016.00 84,016.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1749220097817g2UOx.pdf EG1749220097817g2UOx.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2025_2_34 p.m..Pdf Download Orden de compra y servicio.pdf Orden de compra y servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 84,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neumaticos 84,016.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749220097817g2UOx 1 84,016.00  DOP Vencido Link