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.1019855   Contract reference PROMIPYME-2025-00370   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA LA FLOTILLA DE MINIBUSES DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 PROMIPYME-DAF-CD-2025-0095   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA LA FLOTILLA DE MINIBUSES DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE NEUMÁTICOS PARA LA FLOTILLA DE MINIBUSES DE ESTA INSTITUCIÓN   Business Operation Mantenimiento   Reply Reference NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 54,770.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,416.00 0.00 8,354.88 0.00 56,000.00 54,770.88         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 235/65R16C 8 UD 7,000 5,802 46,416.00 0.00 18 8,354.88 0.00 56,000.00 54,770.88 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_30/9/2025_12_41 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,770.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 54,770.88  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICIÓN DE NEUMÁTICOS PARA LA FLOTILLA DE MINIBUSES DE ESTA INSTITUCIÓN 54,770.88  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-CD-2025-0292 1 54,770.88  DOP Vencido cuota.pdf