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.1018730   Contract reference Bomberos SDN-2025-00015   Contract description: Adquisicion de Neumaticos   Type of Contract Goods   Contract Start: 25/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Bomberos SDN-DAF-CD-2025-0014   Request Title Adquisicion de Neumaticos   Description Adquisicion de Neumaticos para uso institucional.   Business Operation Departamento de Transporte   Reply Reference Oferta CD-2025-0014_EXT   Type of Contract GoodsDominicana   Contract Value 245,659.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. OZAMA O METROPOLITANA 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.2139776 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,186.42 0.00 37,473.55 0.00 245,686.42 245,659.97         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumaticos 11.22 3 UD 24,169.49 24,169.49 72,508.47 0.00 18 13,051.52 0.00 72,508.47 85,559.99         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumaticos 115.22 2 UD 38,627.12 27,527.12 55,054.24 0.00 18 9,909.76 0.00 77,254.24 64,964.00         3 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumaticos 12.24 3 UD 31,974.57 26,874.57 80,623.71 0.00 18 14,512.27 0.00 95,923.71 95,135.98 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_8_01 p.m..Pdf Download Orden Firmada y Sellada .pdf Orden Firmada y Sellada .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 245,659.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 245,659.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Neumaticos 245,659.97  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758835549175r523N 1 245,659.97  DOP Vencido Link