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.1021466   Contract reference CAMARA CUENTAS-2025-00122   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS INSTRUCCIONALES (PCB-CD-4202   Type of Contract Goods   Contract Start: 15/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0053   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS INSTRUCCIONALES (PCB-CD-4202)   Description ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS INSTRUCCIONALES (PCB-CD-4202)   Business Operation Dirección Administrativa   Reply Reference Joaquín Romero Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2096113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.88 0.00 0.00 7,627.12 50,000.00 50,000.00         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 Neumáticos 225/65R17 4 UD 12,500 10,593.22 42,372.88 0.00 0.00 18 7,627.12 50,000.00 50,000.00 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_15/7/2025_1_47 p.m..Pdf Download ORDEN DE COMPRA FIRMADA 4202.pdf ORDEN DE COMPRA FIRMADA 4202.pdf Download ADJUDICACION FIRMADA 4202.pdf ADJUDICACION FIRMADA 4202.pdf Download CERTIFICACION DE FONDOS 4202.pdf CERTIFICACION DE FONDOS 4202.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 50,000.00 DOP Budget Appropriation Value 50,000.00 DOP Account Value Annual Availability 2.3.5.3.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   (PCB-CD-4202) 50,000.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4202 1 50,000.00  DOP Aprobado CERTIFICACION DE FONDOS 4202.pdf