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.996931   Contract reference ADN-2025-00446   Contract description: ADQUISICIÓN DE LLANTAS PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 29/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2025-0010   Request Title ADQUISICIÓN DE LLANTAS PARA VEHÍCULOS   Description ADQUISICIÓN DE LLANTAS PARA VEHÍCULOS   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference ADN-CCC-CP-2025-0010   Type of Contract GoodsDominicana   Contract Value 457,892.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.2083257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,044.72 0.00 69,848.05 0.00 462,800.00 457,892.77         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 LLANTA 7.50 R16 20 UD 10,700 7,555.57 151,111.40 0.00 18 27,200.05 0.00 214,000.00 178,311.45         13 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 LLANTA 265-75R 16 4 UD 16,700 9,267.58 37,070.32 0.00 18 6,672.66 0.00 66,800.00 43,742.98         7 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 LLANTA 265/60R18 20 UD 9,100 9,993.15 199,863.00 0.00 18 35,975.34 0.00 182,000.00 235,838.34 Attestation Documents   Back To Top   Document Document Name Ver Pliego de Condiciones  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Hylsa.pdf Contrato Hylsa.pdf Download Llantas Acta de Adjudicacion.pdf Llantas Acta de Adjudicacion.pdf Download Informe Evaluacion Economica y Recomendacion Adjudicacion Llantas (modificado).pdf Informe Evaluacion Economica y Recomendacion Adjudicacion Llantas (modificado).pdf Download Acto_20250610_001.pdf Acto_20250610_001.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 457,892.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 457,892.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 457,892.77  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2025-003118 2025 457,892.77  DOP Vencido Cuota a Comprometer.pdf