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.1019648   Contract reference DIGESETT-2025-00120   Contract description: ADQUISCION DE NEUMATICOS PARA VEHICULOS Y MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 26/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 13:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2025-0014   Request Title ADQUISICION DE NEUMATICOS DE VEHICULOS Y MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE NEUMATICOS DE VEHICULOS Y MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE NEUMATICOS PARA VEHICULOS Y MOTOCIC   Type of Contract GoodsDominicana   Contract Value 1,355,983.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,149,138.50 0.00 206,844.93 0.00 1,281,237.35 1,355,983.43         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         12 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 100/90/18. 45 UD 6,360 5,890 265,050.00 0.00 18 47,709.00 0.00 286,200.00 312,759.00         13 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 90/90/21. 45 UD 6,390.88 4,830 217,350.00 0.00 18 39,123.00 0.00 287,589.60 256,473.00         14 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 110/90-17. 45 UD 6,425.95 5,985.8 269,361.00 0.00 18 48,484.98 0.00 289,167.75 317,845.98         15 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 90/90-19. 50 UD 4,720 4,200 210,000.00 0.00 18 37,800.00 0.00 236,000.00 247,800.00         16 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 120/90/17. 15 UD 6,370 6,220 93,300.00 0.00 18 16,794.00 0.00 95,550.00 110,094.00         17 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TUBO 90/90/19. 50 UD 814.2 990.8 49,540.00 0.00 18 8,917.20 0.00 40,710.00 58,457.20         18 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TUBO 300/350-17 50 UD 920.4 890.75 44,537.50 0.00 18 8,016.75 0.00 46,020.00 52,554.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto autentico b neumatico 20250925_09195296.pdf acto autentico b neumatico 20250925_09195296.pdf Download informe de recomendacion neumatico 20250925_09244507.pdf informe de recomendacion neumatico 20250925_09244507.pdf Download acto de adjudicacion neumaticos20250902_16084423.pdf acto de adjudicacion neumaticos20250902_16084423.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE APROBACION.pdf ACTA DE APROBACION.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 1,355,983.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,355,983.43  DOP ---- View Payment Calendar ID Description Value Month Year 2025   NEUMATICOS 1,355,983.43  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17588901727550pdtC 1 1,355,983.43  DOP Vencido Link