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.1011857   Contract reference ETED-2025-01006   Contract description: ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA FLOTA VEHICULAR DE LA ETE   Type of Contract Goods   Contract Start: 05/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2026 16:00:00 ((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 ETED-DAF-CM-2025-0230   Request Title ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA FLOTA VEHICULAR DE LA ETED   Description ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA FLOTA VEHICULAR DE LA ETED   Business Operation Gerencia de Transportación (GT)   Reply Reference ETED-DAF-CM-2025-0230   Type of Contract GoodsDominicana   Contract Value 1,225,666 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 05/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2130116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,038,700.00 0.00 186,966.00 0.00 958,750.00 1,225,666.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 15/12 65 UD 14,750 15,980 1,038,700.00 0.00 18 186,966.00 0.00 958,750.00 1,225,666.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20250905102702.pdf 20250905102702.pdf Download Orden de compras formato firma digital_5_9_2025_4_33 p.m..Pdf Orden de compras formato firma digital_5_9_2025_4_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,225,666.00 DOP Budget Appropriation Value 1,814,250.00 DOP Account Value Annual Availability 2.3.9.6.01 1,225,666.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA FLOTA VEHICULAR DE LA ETED 1,225,666.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 60000004723 2025 1,814,250.00  DOP Vencido 20250905102702.pdf (View History) 2026 6000004723 2026 1,814,250.00  DOP Aprobado 20250815134028.pdf