1. General Information
|
2. Conditions
|
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.1002798
Contract reference
INAGUJA-2025-00140
Contract description:
ADQUISICIÓN DE NEUMATICOS Y LUBRICANTES PARA USO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
12/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2025 10:00:00
((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
INAGUJA-DAF-CD-2025-0049
Request Title
ADQUISICIÓN DE NEUMATICOS Y LUBRICANTES PARA USO INSTITUCIONAL.
Description
ADQUISICIÓN DE NEUMATICOS Y LUBRICANTES PARA USO INSTITUCIONAL.
Business Operation
División Administrativa
Reply Reference
OFERTA TALLER REPUESTOS Y TRANSPORTE LIASAMT, S.R.
Type of Contract
GoodsDominicana
Contract Value
146,433.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.2113542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,095.82
0.00
22,337.25
0.00
143,832.00
146,433.07
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
Neumáticos para automoviles o camiones ligeros
4
UD
6,490
5,500
22,000.00
0.00
18
3,960.00
0.00
25,960.00
25,960.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos para automoviles o camiones ligeros
8
UD
9,440
8,300
66,400.00
0.00
18
11,952.00
0.00
75,520.00
78,352.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICO 265/70R16
2
UD
7,745
6,563.56
13,127.12
0.00
18
2,362.88
0.00
15,490.00
15,490.00
1
15121501 - Aceite motor
2.3.7.1.05
CUARTO DE ACEITE LUBRICANTE PARA MOTOR SINTÉTICO 5W30
15
UD
814
683.9
10,258.50
0.00
18
1,846.53
0.00
12,210.00
12,105.03
2
15121501 - Aceite motor
2.3.7.1.05
CUARTO DE ACEITE LUBRICANTE PARA MOTOR SINTÉTICO 5W40
18
UD
814
683.9
12,310.20
0.00
18
2,215.84
0.00
14,652.00
14,526.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA (9).pdf
ORDEN DE COMPRA (9).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
146,433.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
119,802.00
DOP
----
View
2.3.7.1.05
26,631.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
146,433.07
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754945472775fEDdO
1
146,433.07
DOP
Vencido
Link