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.982392   Contract reference CONAPE-2025-00039   Contract description: COMPRA DE NEUMÁTICOS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2026 15:00:00 ((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 CONAPE-DAF-CM-2025-0007   Request Title COMPRA DE NEUMÁTICOS PARA USO INSTITUCIONAL.   Description COMPRA DE NEUMÁTICOS PARA USO INSTITUCIONAL.   Business Operation SERVICIOS GENERALES   Reply Reference CONAPE-DAF-CM-2025-0007 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 89,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.2076768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 13,680.00 0.00 110,056.24 89,680.00         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         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Nissan Frontier - camioneta 260/55 R18 4 UD 11,690.26 7,500 30,000.00 0.00 18 5,400.00 0.00 46,761.04 35,400.00         12 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Honda- motocicleta 110/90/17 4 UD 4,130 2,500 10,000.00 0.00 18 1,800.00 0.00 16,520.00 11,800.00         17 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Toyota prado 2025 265/65 R18 4 UD 11,693.8 9,000 36,000.00 0.00 18 6,480.00 0.00 46,775.20 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion neumaticos.pdf Acta de adjudicacion neumaticos.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2025_6_44 p.m..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 76,482.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 76,482.88  DOP ---- View Payment Calendar ID Description Value Month Year 3   COMPRA DE NEUMÁTICOS PARA USO INSTITUCIONAL. 76,482.88  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749841082653UUCOK 1 76,482.88  DOP Vencido Link