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.982997   Contract reference Ayuntamiento Guerra-2025-00025   Contract description: ADQUISICION DE NEUMATICOS PARA EL USO EN EL PARQUE VEHICULAR DE ESTA INSTITUCION ASAG   Type of Contract Goods   Contract Start: 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 09:00:00 ((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 Ayuntamiento Guerra-DAF-CD-2025-0021   Request Title ADQUISICION DE NEUMATICOS PARA EL USO EN EL PARQUE VEHICULAR DE ESTA INSTITUCION ASAG.   Description ADQUISICION DE NEUMATICOS PARA EL USO EN EL PARQUE VEHICULAR DE ESTA INSTITUCION ASAG.   Business Operation Departamento de transportación   Reply Reference Ayuntamiento Guerra-DAF-CD-2025-0021 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 129,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Padre Antonio Blanchard No.1, Municipio San Antonio de Guerra, Provincia Santo Domingo, Rep. Dom. 11001 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.2079620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,600.00 0.00 19,728.00 0.00 121,850.00 129,328.00         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 31201603 - Gomas 2.3.7.2.99 Gomas 315-80-R22.5 4 UD 17,575 16,000 64,000.00 0.00 18 11,520.00 0.00 70,300.00 75,520.00         2 31201603 - Gomas 2.3.7.2.99 Gomas 265-60-R18 4 UD 8,750 7,600 30,400.00 0.00 18 5,472.00 0.00 35,000.00 35,872.00         3 31201603 - Gomas 2.3.7.2.99 Gomas 265-70-R16 2 UD 8,275 7,600 15,200.00 0.00 18 2,736.00 0.00 16,550.00 17,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_17/6/2025_2_34 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_17/6/2025_2_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,328.00 DOP Budget Appropriation Value 129,328.00 DOP Account Value Annual Availability 2.3.7.2.99 129,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 129,328.00  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 129,328.00  DOP Aprobado CERTIFICADOO DE FONDOS GOMAS.pdf