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.1029687   Contract reference HOSGEDOPOL-2025-00184   Contract description: adquisicion de neumaticos   Type of Contract Goods   Contract Start: 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 HOSGEDOPOL-DAF-CM-2025-0062   Request Title ADQUISICION DE NEUMATICOS, DIRIGIDO A MIPYMES MUJERES   Description ADQUISICION DE NEUMATICOS, DIRIGIDO A MIPYMES MUJERES   Business Operation ENC DE TRANSPORTACION   Reply Reference ADQUISICION DE NEUMATICOS, DIRIGIDO A MIPYMES MUJE   Type of Contract GoodsDominicana   Contract Value 574,211.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: solicitado mediante oficio Num.016, de fecha 17-07-2025 suscrito por el encargado de transportacion, autorizado mediante oficio num.1107 de fecha 22-07-2025 por la directora ejecutiva Catalogue Items   Back To Top     1   DO1.PCCNTR.2137440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,620.00 0.00 87,591.60 0.00 489,000.00 574,211.60         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 NEUMATICOS 215/70 R16C 8 UD 14,000 13,840 110,720.00 0.00 18 19,929.60 0.00 112,000.00 130,649.60   Comentarios proveedor:marca nexen             2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 7.00R 16 LT 6 UD 19,500 19,150 114,900.00 0.00 18 20,682.00 0.00 117,000.00 135,582.00   Comentarios proveedor:marca Bridgestone             3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 215/75 R17.5 6 UD 30,000 29,980 179,880.00 0.00 18 32,378.40 0.00 180,000.00 212,258.40   Comentarios proveedor:marca Bridgestone             4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 245/75 R16 4 UD 20,000 20,280 81,120.00 0.00 18 14,601.60 0.00 80,000.00 95,721.60   Comentarios proveedor:marca firestone     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2025_3_21 p.m..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 574,211.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 574,211.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisicion de neumaticos 574,211.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759155268340neAYs 1 574,211.60  DOP Vencido Link