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.990469   Contract reference RDGP-2025-00089   Contract description: ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN VEHICULOS PERTENECIENTE A ESTE 1ER REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Type of Contract Goods   Contract Start: 09/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 08:00:00 ((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 RDGP-DAF-CD-2025-0071   Request Title ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN VEHICULOS PERTENECIENTE A ESTE 1ER REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Description ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN VEHICULOS PERTENECIENTE A ESTE 1ER REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.   Business Operation Transportación   Reply Reference REYNOSO GOMAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 46,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2083353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,983.08 0.00 7,016.95 0.00 46,000.04 46,000.03         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 GOMAS 700- R16 4 UD 11,500.01 9,745.77 38,983.08 0.00 18 7,016.95 0.00 46,000.04 46,000.03 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_24/6/2025_6_02 p.m..Pdf Download ORDEN REY.pdf ORDEN REY.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 46,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 46,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 46,000.03  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750784781610puomd 1 46,000.03  DOP Vencido Link