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.1008609   Contract reference CONALECHE-2025-00176   Contract description: GOMAS   Type of Contract Goods   Contract Start: 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 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-01-ComprasMenores   Request Reference CONALECHE-DAF-CM-2025-0013   Request Title COMPRA DE GOMAS PARA CAMIONETAS   Description COMPRA DE GOMAS PARA CAMIONETAS   Business Operation SERVICIOS GENERALES   Reply Reference CONALECHE-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 241,125.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,344.00 0.00 36,781.92 0.00 288,000.00 241,125.92         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         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS CAMIONETA 225/70 R15 AT 12 UD 10,000 7,242 86,904.00 0.00 18 15,642.72 0.00 120,000.00 102,546.72         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS CAMIONETA195 R14 4 UD 10,000 7,466 29,864.00 0.00 18 5,375.52 0.00 40,000.00 35,239.52         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS CAMIONETA 265/65 R17 AT 8 UD 16,000 10,947 87,576.00 0.00 18 15,763.68 0.00 128,000.00 103,339.68 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_28/8/2025_12_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,125.92 DOP Budget Appropriation Value 241,125.92 DOP Account Value Annual Availability 2.3.5.3.01 241,125.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   GOMAS 241,125.92  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 241,125.92  DOP Vencido FONDOS.pdf 2026 1 1 241,125.92  DOP Aprobado FONDOS.pdf