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.1021433   Contract reference CORAAVEGA-2025-00304   Contract description: DQUISICIÓN DE NEUMÁTICO PARA USO DE LOS VEHICULOS PM-FICHA 001 Y PM- FICHA 002 CORRESPONDIENTE PMSA.   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 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 CORAAVEGA-DAF-CD-2025-0176   Request Title ADQUISICIÓN DE NEUMÁTICO PARA USO DE LOS VEHICULOS PM-FICHA 001 Y PM- FICHA 002 CORRESPONDIENTE PMSA.   Description ADQUISICIÓN DE NEUMÁTICO PARA USO DE LOS VEHICULOS PM-FICHA 001 Y PM- FICHA 002 CORRESPONDIENTE PMSA.   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Centro Gomas Bello, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,952.54 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41.485,20 0,00 7.467,34 0,00 48.952,50 48.952,54         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 NEUMATICO 165R-14-8L S-88 97/95R 10 UD 4.895,25 4.148,52 41.485,20 0,00 18 7.467,34 0,00 48.952,50 48.952,54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2025_3_39 p.m..Pdf Download Orden de Compras_3_10_2025_3_39 p.m. FIRMADA.pdf Orden de Compras_3_10_2025_3_39 p.m. FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,952.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 48,952.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0176 48,952.54  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759506531866iTJGb 1 48,952.54  DOP Vencido Link