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.994911   Contract reference JRFPFA-2025-00081   Contract description: Adquisición de neumáticos y Baterías   Type of Contract Goods   Contract Start: 22/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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 JRFPFA-DAF-CD-2025-0050   Request Title Adquisición de neumáticos y Baterías   Description Adquisición de neumáticos y Baterías   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference Adquisición de neumáticos y Baterías_EXT   Type of Contract GoodsDominicana   Contract Value 5,545.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA 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.2085027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,699.80 0.00 845.96 0.00 4,699.80 5,545.76         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         26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 NEUMATICOS, 18/8.5*8 G 001TL 2 UD 2,349.9 2,349.9 4,699.80 0.00 18 845.96 0.00 4,699.80 5,545.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CD-2025-0050.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2025-0050.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2025_5_25 p.m..Pdf Download Orden de Compras_26_6_2025_5_25 p.m..Pdf Orden de Compras_26_6_2025_5_25 p.m..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 26,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 26,400.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 26,400.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2025-0050.pdf