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.1028265   Contract reference Bomberos SDE-2025-00128   Contract description: COMPRA DE VARIOS NEUMATICOS PARA USO EN LAS UNIDADES B01,B02, B03,R06,B013, DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 27/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 08:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2025-0022   Request Title COMPRA DE VARIOS NEUMATICOS PARA USO EN LAS UNIDADES B01,B02, B03,R06,B013, DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE VARIOS NEUMATICOS PARA USO EN LAS UNIDADES B01,B02, B03,R06,B013, DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference Bomberos SDE-DAF-CM-2025-0022 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 173,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.2162909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,800.00 0.00 26,424.00 0.00 159,965.72 173,224.00         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 NUM. 265/70/19.5 4 UD 11,177.12 11,000 44,000.00 0.00 18 7,920.00 0.00 44,708.48 51,920.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS NUM. 285/70/19.5 4 UD 13,535.5 14,500 58,000.00 0.00 18 10,440.00 0.00 54,142.00 68,440.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS NUM. 11/R/22.5 4 UD 15,278.81 11,200 44,800.00 0.00 18 8,064.00 0.00 61,115.24 52,864.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION DE ONE COLOR.pdf COTIZACION DE ONE COLOR.pdf Download Acta de adjudicación DE ONE COLOR.docx Acta de adjudicación DE ONE COLOR.docx Download Contract Technical Document Mappings Orden de Compras_27/10/2025_2_12 p.m..Pdf Download Orden de Compras_27_10_2025_2_12 p.m. (1).pdf Orden de Compras_27_10_2025_2_12 p.m. (1).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 173,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 173,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 173,224.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761574697265WjMTn 1 173,224.00  DOP Vencido Link