1. General Information
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2. Conditions
|
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.1021006
Contract reference
INAVI-2025-00111
Contract description:
COMPRAS DE GOMAS PARA VEHICULOS
Type of Contract
Goods
Contract Start:
03/10/2025 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 09:30:00
((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-02-ComprasDebajoUmbral
Request Reference
INAVI-DAF-CD-2025-0084
Request Title
COMPRAS DE GOMAS PARA VEHICULOS
Description
COMPRAS DE GOMAS PARA VEHICULOS
Business Operation
TRANSPORTACION
Reply Reference
COMPRAS DE GOMAS DE VEHICULOS _EXT
Type of Contract
GoodsDominicana
Contract Value
238,599.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/10/2025 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.2147306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,203.34
0.00
0.00
36,396.59
238,599.80
238,599.93
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
GOMAS 195/R14
6
UD
7,499.99
6,355.93
38,135.58
0.00
0.00
18
6,864.40
44,999.94
44,999.98
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 700/R16
6
UD
11,499.99
9,745.76
58,474.56
0.00
0.00
18
10,525.42
68,999.94
68,999.98
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 750/R16
4
UD
12,299.98
10,423.72
41,694.88
0.00
0.00
18
7,505.08
49,199.92
49,199.96
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 195/R14
4
UD
6,200
5,254.24
21,016.96
0.00
0.00
18
3,783.05
24,800.00
24,800.01
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 235/60 R16
4
UD
7,450
6,313.56
25,254.24
0.00
0.00
18
4,545.76
29,800.00
29,800.00
6
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 205/55 R16
4
UD
5,200
4,406.78
17,627.12
0.00
0.00
18
3,172.88
20,800.00
20,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/10/2025_2_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
238,599.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
238,599.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRAS DE GOMAS PARA VEHICULOS
238,599.93
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759417160711gccAe
1
238,599.93
DOP
Vencido
Link