1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1026084
Contract reference
DIGEV-2025-00121
Contract description:
ADQUISICION DE NEUMATICOS.
Type of Contract
Goods
Contract Start:
17/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:30:00
((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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2025-0064
Request Title
ADQUISICION DE NEUMATICOS.
Description
ADQUISICION DE NEUMATICOS.
Business Operation
Departamento de transportacion
Reply Reference
Morvic Suppliers, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
531,342.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.2148756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,290.00
0.00
81,052.20
0.00
531,590.00
531,342.20
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 NO.225-65R17
4
UD
11,800
10,000
40,000.00
0.00
18
7,200.00
0.00
47,200.00
47,200.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS NO. 7.00R16LT
17
UD
17,818
15,100
256,700.00
0.00
18
46,206.00
0.00
302,906.00
302,906.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS NO. 205/50ZR17
4
UD
10,856
9,200
36,800.00
0.00
18
6,624.00
0.00
43,424.00
43,424.00
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 11R22.5
6
UD
23,010
19,465
116,790.00
0.00
18
21,022.20
0.00
138,060.00
137,812.20
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_6/10/2025_9_11 p.m..Pdf
Download
Orden de Compras_6_10_2025_9_11 p.m. Firmada.pdf
Orden de Compras_6_10_2025_9_11 p.m. Firmada.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
cuota comprometer.pdf
cuota comprometer.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
531,342.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
531,342.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Neumaticos
531,342.20
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17598490486272mLvf
1
531,342.20
DOP
Vencido
Link