1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1000762
Contract reference
RDGP-2025-00099
Contract description:
ADQUISICION DE NEUMATICO Y TUBOS, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES A ESTE 1ER REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Type of Contract
Goods
Contract Start:
07/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0081
Request Title
ADQUISICION DE NEUMATICO Y TUBOS, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES A ESTE 1ER REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Description
ADQUISICION DE NEUMATICO Y TUBOS, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES A ESTE 1ER REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Business Operation
Transportación
Reply Reference
REYNOSO GOMAS, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
14,980.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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
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1
DO1.PCCNTR.2102720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,694.92
0.00
2,285.09
0.00
14,980.00
14,980.01
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
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
GOMAS 265-65-R17
1
UD
12,980
11,000
11,000.00
0.00
18
1,980.00
0.00
12,980.00
12,980.00
2
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
TUBO 750- R16
2
UD
1,000
847.46
1,694.92
0.00
18
305.09
0.00
2,000.00
2,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/7/2025_4_10 p.m..Pdf
Download
ORDEN REINOSO
ORDEN REINOSO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,980.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
14,980.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
14,980.01
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753375311993AGEij
1
14,980.01
DOP
Vencido
Link