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.1021442   Contract reference OGTIC-2025-00039   Contract description: Adquisición de neumáticos para la flotilla vehicular de la OGTIC   Type of Contract Goods   Contract Start: 03/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 OGTIC-DAF-CD-2025-0024   Request Title Adquisición de neumáticos para la flotilla vehicular de la OGTIC   Description Adquisición de neumáticos para la flotilla vehicular de la OGTIC   Business Operation Servicios Generales   Reply Reference OGTIC-DAF-CD-2025-0024_EXT   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 13,860.00 0.00 96,000.00 90,860.00         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 Neumaticos 265/65R17instalacion , alineacion y balanceo incluido 2 UD 16,000 12,500 25,000.00 0.00 18 4,500.00 0.00 32,000.00 29,500.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 265/50R20 instalacion , alineacion y balanceo incluido 2 UD 16,000 12,500 25,000.00 0.00 18 4,500.00 0.00 32,000.00 29,500.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 255/45R20 instalacion , alineacion y balanceo incluido 2 UD 16,000 13,500 27,000.00 0.00 18 4,860.00 0.00 32,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación CD24.pdf Acta Adjudicación CD24.pdf Download integracion neumaticos.pdf integracion neumaticos.pdf Download Orden de compras CD24.pdf Orden de compras CD24.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 90,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 90,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   libramiento 90,860.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759506079321tMS8o 1 90,860.00  DOP Vencido Link