1. General Information
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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.1017907
Contract reference
OGTIC-2025-00037
Contract description:
Adquisición de Gomas para la Flotilla vehicular OGTIC (2da. Convocatoria)
Type of Contract
Goods
Contract Start:
22/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OGTIC-DAF-CM-2025-0014
Request Title
Adquisición de Gomas para la Flotilla vehicular OGTIC (2da. Convocatoria)
Description
Adquisición de Gomas para la Flotilla vehicular OGTIC (2da. Convocatoria)
Business Operation
Servicios Generales
Reply Reference
OGTIC-DAF-CM-2025-0014 OneColor_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
287,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Santo Domingo, D.N. Tel.: 809-286-1009. www.ogtic.gob.do
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2140114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,000.00
0.00
43,920.00
0.00
229,600.00
287,920.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos medida 265/65R18
4
UD
13,000
15,000
60,000.00
0.00
18
10,800.00
0.00
52,000.00
70,800.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos medida 265/65R17
8
UD
13,200
12,500
100,000.00
0.00
18
18,000.00
0.00
105,600.00
118,000.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos medida 265/50R20
0
UD
10,000
12,500
0.00
0.00
18
0.00
0.00
0.00
0.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos medida 275/50R22
4
UD
18,000
21,000
84,000.00
0.00
18
15,120.00
0.00
72,000.00
99,120.00
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos medida 255/45R20
0
UD
12,000
13,500
0.00
0.00
18
0.00
0.00
0.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicación e infor.pdf
Acta adjudicación e infor.pdf
Download
Informe final CM14.pdf
Informe final CM14.pdf
Download
Orden de compra CM14.pdf
Orden de compra CM14.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
287,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
287,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Libramiento
287,920.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758570360984OQr36
1
287,920.00
DOP
Vencido
Link