1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016246
Contract reference
INPOSDOM-2025-00048
Contract description:
ADQUISICION DE GOMAS PARA VEHICULOS DE TRANSPORTACION
Type of Contract
Goods
Contract Start:
17/09/2025 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2025 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INPOSDOM-DAF-CM-2025-0022
Request Title
ADQUISICION DE GOMAS PARA VEHICULOS DE TRANSPORTACION
Description
ADQUISICION DE GOMAS PARA VEHICULOS DE TRANSPORTACION
Business Operation
Transportación
Reply Reference
INPOSDOM-DAF-CM-2025-0022
Type of Contract
GoodsDominicana
Contract Value
626,922.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2025 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2137534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
531,290.00
0.00
95,632.20
0.00
534,540.00
626,922.20
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
GOMA 195-R14
32
UD
6,490
5,565
178,080.00
0.00
18
32,054.40
0.00
207,680.00
210,134.40
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA 195-R15
4
UD
7,080
5,755
23,020.00
0.00
18
4,143.60
0.00
28,320.00
27,163.60
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA 2457R16
8
UD
8,024
7,250
58,000.00
0.00
18
10,440.00
0.00
64,192.00
68,440.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA 7.50-R15
8
UD
11,682
15,000
120,000.00
0.00
18
21,600.00
0.00
93,456.00
141,600.00
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA 9.00-R20
6
UD
23,482
25,365
152,190.00
0.00
18
27,394.20
0.00
140,892.00
179,584.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/9/2025_3_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
626,922.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
626,922.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
626,922.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
626,922.20
DOP
Vencido
CERTIFICACION DE FONDOS.pdf