1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999599
Contract reference
Bomberos SDE-2025-00088
Contract description:
COMPRA DE (4) NEUMATICOS PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
04/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2025 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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2025-0012
Request Title
COMPRA DE (4) NEUMATICOS PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE (4) NEUMATICOS PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
PROVESOL-COMPRA DE (4) NEUMATICOS PARA USO EN LAS
Type of Contract
GoodsDominicana
Contract Value
129,862.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA 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.2109027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,052.74
0.00
19,809.50
0.00
114,000.00
129,862.24
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 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMA 265-70-R16
2
UD
13,000
11,504.24
23,008.48
0.00
18
4,141.53
0.00
26,000.00
27,150.01
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMA 445-65R-22.5
2
UD
44,000
43,522.13
87,044.26
0.00
18
15,667.97
0.00
88,000.00
102,712.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan2025-08-04_140315.pdf
Scan2025-08-04_140315.pdf
Download
Acta de adjudicación DE GOMAS.docx
Acta de adjudicación DE GOMAS.docx
Download
Contract Technical Document Mappings
Orden de Compras_4/8/2025_6_24 p.m..Pdf
Download
Orden de Compras_4_8_2025_6_24 p.m..pdf
Orden de Compras_4_8_2025_6_24 p.m..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
129,862.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
129,862.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
129,862.24
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754332184331vBAzw
1
129,862.24
DOP
Vencido
Link