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.1008924   Contract reference AMVH-2025-00006   Contract description: Adquisición de Neumáticos( Llantas) Nuevos de Camiones   Type of Contract Goods   Contract Start: 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AMVH-DAF-CM-2025-0002   Request Title Adquisición de Neumáticoste( Llantas) Nuevos de Camiones   Description Adquisición de neumáticos nuevos 11-R22.5 ,11R24.5 Y 12-R22.5 para camiones recolectores de desechos sólidos   Business Operation Departamento de Compras   Reply Reference Adquisición de Neumáticos ( Llantas) Nuevos de Cam   Type of Contract GoodsDominicana   Contract Value 428,198.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Amin Abel Hasbun #17 YUMA 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.2119517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 362,880.00 0.00 65,318.40 0.00 864,000.00 428,198.40         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 31201603 - Gomas 2.3.7.2.99 GOMAS 6 UD 24,000 19,980 119,880.00 0.00 18 21,578.40 0.00 432,000.00 141,458.40         1 31201603 - Gomas 2.3.7.2.99 Gomas 12 UD 24,000 20,250 243,000.00 0.00 18 43,740.00 0.00 432,000.00 286,740.00 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_26/8/2025_7_19 p.m..Pdf Download ORDEN DE COMPRA NEUMATICOS.pdf ORDEN DE COMPRA NEUMATICOS.pdf Download Certificacion dgii.pdf Certificacion dgii.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 428,198.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 428,198.40  DOP ---- View Payment Calendar ID Description Value Month Year 5   : AMVH-2025-00006 428,198.40  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0005 3 428,198.40  DOP Vencido CERTIFICACION DE FONDOS.pdf