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.1002891   Contract reference MINERD-2025-00594   Contract description: Adquisición de neumáticos para el vehículo del Sr. Ministro de Educación de este ministerio.   Type of Contract Goods   Contract Start: 13/08/2025 00:00:00 ((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 MINERD-DAF-CD-2025-0097   Request Title Adquisición de neumáticos para el vehículo del Sr. Ministro de Educación de este ministerio.   Description Adquisición de neumáticos para el vehículo del Sr. Ministro de Educación de este ministerio.   Business Operation Departamento de Transportación   Reply Reference Importek Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,419.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DT-0493-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2109339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,050.84 0.00 18,369.15 0.00 120,419.96 120,419.99         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 Neumático 275750-R22 4 UD 30,104.99 25,512.71 102,050.84 0.00 18 18,369.15 0.00 120,419.96 120,419.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra CD 97.pdf Orden de Compra CD 97.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 120,419.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 120,419.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 120,419.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755010303022RYh8A 1 120,419.99  DOP Vencido Link