1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991863
Contract reference
AMB-2025-00006
Contract description:
ADQUISICION DE NEUMATICOS PARA USO DEL PARQUE VEHICULAR DEL DPTO. DE EQUIPOS Y TRANSPORTES
Type of Contract
Goods
Contract Start:
11/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMB-DAF-CM-2025-0004
Request Title
ADQUISICION DE NEUMATICOS PARA USO DEL PARQUE VEHICULAR DEL DPTO. DE EQUIPOS Y TRANSPORTES
Description
ADQUISICION DE NEUMATICOS PARA USO DEL PARQUE VEHICULAR DEL DPTO. DE EQUIPOS Y TRANSPORTES
Business Operation
Transportación
Reply Reference
OFERTA TECNICA AUTO GOMAS CASADO SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
1,172,150 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
11/07/2025 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Area de transportación,Carretera Baní Sombrero 94000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2079115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,172,150.00
0.00
0.00
0.00
1,190,000.00
1,172,150.00
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
11R22-5 COMBINADA 18 PR GRAND STONE
20
UD
16,000
15,760
315,200.00
0.00
0.00
0.00
320,000.00
315,200.00
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
11R22.5 CARRETERA 18 PR BLACK HAWK
20
UD
18,000
17,730
354,600.00
0.00
0.00
0.00
360,000.00
354,600.00
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
315-80R22.5 20 PR COMBINADA COMPASAR
10
UD
17,000
16,745
167,450.00
0.00
0.00
0.00
170,000.00
167,450.00
4
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
12R22.5 CARRETERA 18 PR GRAND STONE
20
UD
17,000
16,745
334,900.00
0.00
0.00
0.00
340,000.00
334,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras (Auto Gomas Casado).pdf
Orden de Compras (Auto Gomas Casado).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,172,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,172,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er PAGO
586,075.00
DOP
Julio
2025
2
2do PAGO
586,075.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
AMB-DAF-CM-2025-0004
2025
1,172,150.00
DOP
Vencido
CESTIFICACION DE FONDO.pdf