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.991461   Contract reference CORAAPLATA-2025-00075   Contract description: ADQUISICION DE GOMAS PARA LA CAMIONETA FICHA #16 ASIGNADA A LA DIRECCION GENERAL   Type of Contract Goods   Contract Start: 11/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((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 CORAAPLATA-DAF-CD-2025-0030   Request Title ADQUISICION DE GOMAS PARA LA CAMIONETA FICHA #16 ASIGNADA A LA DIRECCION GENERAL   Description ADQUISICION DE GOMAS PARA LA CAMIONETA FICHA #16 ASIGNADA A LA DIRECCION GENERAL   Business Operation TRANSPORTACIÓN   Reply Reference OFERTA Pérez Ceballos & Asoc, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.2093627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,033.90 0.00 5,766.10 0.00 38,000.00 37,800.00         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 265/65r17 4 UD 9,500 8,008.47 32,033.90 0.00 18 5,766.10 0.00 38,000.00 37,800.00 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_11/7/2025_2_20 p.m..Pdf Download ORDEN DE COMRPA.pdf ORDEN DE COMRPA.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 37,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 37,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GOMAS PARA LA CAMIONETA FICHA #16 ASIGNADA A LA DIRECCION GENERAL 37,800.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752244257807h6OQj 1 37,800.00  DOP Vencido Link