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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1036899
Contract reference
DGAPP-2025-00119
Contract description:
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA DGAPP
Type of Contract
Goods
Contract Start:
17/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGAPP-DAF-CD-2025-0045
Request Title
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA DGAPP
Description
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA DGAPP
Business Operation
División de Servicios Generales
Reply Reference
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA
Type of Contract
GoodsDominicana
Contract Value
123,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Enrique Jimenez Moya #667 10109 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.2147723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,237.30
0.00
18,762.71
0.00
123,003.20
123,000.01
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
Neumaticos para camioneta ref 265/60R-18 carretera
10
UD
6,300.02
5,338.98
53,389.80
0.00
18
9,610.16
0.00
63,000.20
62,999.96
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumaticos para camioneta ref 215/70R-16 carga
10
UD
6,000.3
5,084.75
50,847.50
0.00
18
9,152.55
0.00
60,003.00
60,000.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/10/2025_3_36 p.m..Pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
123,000.01
DOP
Budget Appropriation Value
81,800.01
DOP
Account
Value
Annual Availability
2.3.5.3.01
123,000.01
DOP
81,800.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA DGAPP
41,200.00
DOP
Febrero
2025
1
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DE LA DGAPP
81,800.01
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17595214960578c6MA
1
123,000.01
DOP
Vencido
Link
2026
EG1772113926808HllCC
1
81,800.01
DOP
Aprobado
Link