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.1001246   Contract reference FONDOMARENA-2025-00038   Contract description: ADQUISICION DE GOMAS PARA MOTOCICLETA   Type of Contract Goods   Contract Start: 07/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((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 FONDOMARENA-DAF-CD-2025-0041   Request Title ADQUISICION DE GOMAS PARA MOTOCICLETA   Description ADQUISICION DE GOMAS PARA MOTOCICLETA   Business Operation Departamento Financiero   Reply Reference ADQUISICION DE GOMAS PARA MOTOCICLETA_EXT   Type of Contract GoodsDominicana   Contract Value 5,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.2111757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,716.10 0.00 0.00 848.90 5,900.00 5,565.00         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 REF. 2.50-18 C GOMA CST C108 4PR. VER FICHA TECNICA 1 UD 2,100 1,652.54 1,652.54 0.00 0.00 18 297.46 2,100.00 1,950.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA REF. 2.75-18 C CST 4PR VER FICHA TECNICA 1 UD 3,000 2,470.34 2,470.34 0.00 0.00 18 444.66 3,000.00 2,915.00         3 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 TUBO 2.50/2.75-18 T TUBO (TR4) CST 2 UD 400 296.61 593.22 0.00 0.00 18 106.78 800.00 700.00 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_7/8/2025_3_07 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 5,565.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 5,565.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,565.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754580084230TcIzK 1 5,565.00  DOP Vencido Link