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.1003719   Contract reference ONAPI-2025-00186   Contract description: Compra de gomas para vehiculos de la institucion.   Type of Contract Goods   Contract Start: 14/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2025-0105   Request Title Compra de gomas para vehiculos de la institucion.   Description Compra de gomas para vehiculos de la institucion.   Business Operation Servicios Generales   Reply Reference Ofera Nedercorp Ivestment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,791.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2107910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,264.00 0.00 33,527.52 0.00 220,000.00 219,791.52         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 Gomas 700/16 con sus tubos para vehiculos Toyota Coaster, Chasis: JTGFB518201040759 Y JTFB718606006208 12 UD 15,000 12,700 152,400.00 0.00 18 27,432.00 0.00 180,000.00 179,832.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 195/R15C para Nissan Urban Chasis: JN1TG4E25Z0718298 4 UD 10,000 8,466 33,864.00 0.00 18 6,095.52 0.00 40,000.00 39,959.52 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_1/8/2025_12_05 p.m..Pdf Download compromiso nedercorp.pdf compromiso nedercorp.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 219,791.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 219,791.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de gomas para vehiculos de la institucion. Perfil:Compras por Debajo del Umbral 219,791.52  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754052520821nFupz 1 219,791.52  DOP Vencido Link