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.1025593   Contract reference SENPA-2025-00042   Contract description: ADQUISICION DE NEUMATICOS Y BATERIAS PARA VEHICULOS DE MOTOR.   Type of Contract Goods   Contract Start: 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-02-ComprasDebajoUmbral   Request Reference SENPA-DAF-CD-2025-0031   Request Title ADQUISICION DE NEUMATICOS Y BATERIAS PARA VEHICULOS DE MOTOR.   Description ADQUISICION DE NEUMATICOS Y BATERIAS PARA VEHICULOS DE MOTOR.   Business Operation Direccion Administrativa   Reply Reference ADQUISICION DE NEUMATICOS Y BATERIAS PARA VEHICULO   Type of Contract GoodsDominicana   Contract Value 229,636.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,607.44 0.00 35,029.34 0.00 245,156.80 229,636.78         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 265-60R18 12 UD 11,776.4 9,980 119,760.00 0.00 18 21,556.80 0.00 141,316.80 141,316.80         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumáticos 215-75R17.5 4 UD 18,880 12,711.86 50,847.44 0.00 18 9,152.54 0.00 75,520.00 59,999.98         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículos de motor 2 UD 14,160 12,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00 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_22/9/2025_2_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 229,636.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 201,316.78  DOP ---- View 2.3.9.6.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 229,636.78  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758552730215GGqIy 1 229,636.78  DOP Vencido Link