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.1023029   Contract reference COE-2025-00025   Contract description: ADQUISICION DE GOMAS DE VEHICULOS PARA ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE   Type of Contract Goods   Contract Start: 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 COE-DAF-CD-2025-0013   Request Title ADQUISICION DE GOMAS DE VEHICULOS PARA ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE   Description ADQUISICION DE GOMAS DE VEHICULOS PARA ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE   Business Operation ENCARGADO DE TRANSPORTACIÓN, COE   Reply Reference ADQUISICION DE GOMAS DE VEHICULOS PARA ESTE CENTRO   Type of Contract GoodsDominicana   Contract Value 244,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.2150022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,600.00 0.00 37,368.00 0.00 245,000.00 244,968.00         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 GOMAS 265/65/17 TOYOTA HILUX. 16 UD 15,312.5 12,975 207,600.00 0.00 18 37,368.00 0.00 245,000.00 244,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/10/2025_3_08 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 244,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS DE VEHICULOS PARA ESTE CENTRO DE OPERACIONES DE EMERGENCIAS, COE 244,968.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759935995613qCf4U 1 244,968.00  DOP Vencido Link