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.985048   Contract reference CORPHOTEL-2025-00026   Contract description: COMPRA DE CUATRO (4) NEUMÁTICOS PARA CHEVROLET TAHOE PREMIER 2023 Y SEIS (6) PARA EL CAMIÓN VOLTEO HYUNDAI 2011   Type of Contract Goods   Contract Start: 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 12:00:00 ((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 CORPHOTEL-DAF-CD-2025-0021   Request Title COMPRA DE CUATRO (4) NEUMATICOS PARA CHEVROLET TAHOE PREMIER 2023 Y SEIS (6) PARA EL CAMION VOLTEO HYUNDAI 2011   Description COMPRA DE CUATRO (4) NEUMÁTICOS PARA VEHÍCULO CHEVROLET TAHOE PREMIER 2023 Y SEIS (6) PARA EL CAMIÓN VOLTEO HYUNDAI 2011   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA DE CUATRO (4) NEUMATICOS PARA CHEVROLET TAH   Type of Contract GoodsDominicana   Contract Value 183,324.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,360.00 0.00 27,964.80 0.00 155,360.00 183,324.80         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 NEUMATICOS PARA LA CHEVROLET TAHOE 2023 4 UD 21,200 21,200 84,800.00 0.00 18 15,264.00 0.00 84,800.00 100,064.00         25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 NEUMATICO PARA EL CAMION VOLTEO 6 UD 11,760 11,760 70,560.00 0.00 18 12,700.80 0.00 70,560.00 83,260.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 183,324.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 183,324.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 183,324.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DADFI0765 1 183,324.80  DOP Vencido CUOTA COMPROMETER.pdf