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.1027535   Contract reference INDRHI-2025-00817   Contract description: COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN DIFERENTES VEHICULOS PERTENECIENTE A LA INSTITUCION   Type of Contract Goods   Contract Start: 23/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 INDRHI-DAF-CD-2025-0641   Request Title COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN DIFERENTES VEHICULOS PERTENECIENTE A LA INSTITUCION.   Description COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN DIFERENTES VEHICULOS PERTENECIENTE A LA INSTITUCION.   Business Operation División de Transportación   Reply Reference COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN D   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152182 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 155,186.52 155,760.00         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 (GOMAS) 265/60R18, PARA LAS FICHAS C-1012, C-1050 Y C-1019 12 UD 12,932.21 11,000 132,000.00 0.00 18 23,760.00 0.00 155,186.52 155,760.00 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_10/10/2025_6_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2025_7_02 p.m..Pdf Download EG1760124932865X1EMk.pdf EG1760124932865X1EMk.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 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 155,760.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760124932865X1EMk 1 155,760.00  DOP Vencido Link