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.1024192   Contract reference OPRET-2025-00320   Contract description: ADQUISICION DE GOMAS PARA CAMION HYUNDAI PROPIEDAD DE LA OPRET.   Type of Contract Goods   Contract Start: 16/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OPRET-DAF-CD-2025-0183   Request Title ADQUISICION DE GOMAS PARA CAMION HYUNDAI PROPIEDAD DE LA OPRET.   Description ADQUISICION DE GOMAS PARA CAMION HYUNDAI PROPIEDAD DE LA OPRET.   Business Operation Transportación Equipo   Reply Reference ADQUISICION DE GOMAS PARA CAMION HYUNDAI PROPIEDAD   Type of Contract GoodsDominicana   Contract Value 71,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,600.00 0.00 10,908.00 0.00 71,508.00 71,508.00         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 : ADQUISICION DE GOMAS PARA CAMION HYUNDAI PROPIEDAD DE LA OPRET 4 UD 17,877 15,150 60,600.00 0.00 18 10,908.00 0.00 71,508.00 71,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 71,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 71,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS PARA CAMION HYUNDAI PROPIEDAD DE LA OPRET. 71,508.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759929506631V67Jf 1 71,508.00  DOP Vencido Link