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.1033325   Contract reference OPRET-2025-00353   Contract description: ADQUISICIÓN DE 4 GOMAS PARA CAMIÓN ISUZU D-MAX   Type of Contract Goods   Contract Start: 10/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2026 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-2025-0205   Request Title ADQUISICIÓN DE 4 GOMAS PARA CAMIÓN ISUZU D-MAX   Description ADQUISICIÓN DE 4 GOMAS PARA CAMIÓN ISUZU D-MAX   Business Operation Transportación Equipo   Reply Reference ADQUISICIÓN DE 4 GOMAS PARA CAMIÓN ISUZU D-MAX_EXT   Type of Contract GoodsDominicana   Contract Value 46,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2026 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.2165554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,400.00 0.00 7,092.00 0.00 46,492.00 46,492.00         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 ADQUISICIÓN DE 4 GOMAS PARA CAMIÓN ISUZU D-MAX 4 UD 11,623 9,850 39,400.00 0.00 18 7,092.00 0.00 46,492.00 46,492.00 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 46,492.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 46,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 4 GOMAS PARA CAMIÓN ISUZU D-MAX 46,492.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761853763757ujZc6 1 46,492.00  DOP Vencido Link