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.1020938   Contract reference TESORERIA NACIONAL-2025-00161   Contract description: ADQUISICIÓN DE (02) NEUMÁTICOS PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO, PLACA G644204 PROPIEDAD DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference TESORERIA NACIONAL-DAF-CD-2025-0117   Request Title ADQUISICIÓN DE (02) NEUMÁTICOS PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO, PLACA G644204 PROPIEDAD DE ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE (02) NEUMÁTICOS PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO, PLACA G644204 PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation Servicios Generales   Reply Reference Lubricantes Diversos, SRL, (LUDISA)_EXT   Type of Contract GoodsDominicana   Contract Value 38,798.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 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.2133017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,880.00 0.00 5,918.40 0.00 38,798.40 38,798.40         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/55 R19 2 UD 19,399.2 16,440 32,880.00 0.00 18 5,918.40 0.00 38,798.40 38,798.40 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_11/9/2025_2_47 p.m..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 38,798.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 38,798.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   (02) NEUMÁTICOS 38,798.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757601870109RfU0j 1 38,798.40  DOP Vencido Link