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.1030998   Contract reference CAMARA CUENTAS-2025-00194   Contract description: ADQUISICIÓN DE NEUMÁTICO PARA VEHÍCULO DE LA INSTITUCION (PCB-CD-4276   Type of Contract Goods   Contract Start: 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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 CAMARA CUENTAS-DAF-CD-2025-0102   Request Title ADQUISICIÓN DE NEUMÁTICO PARA VEHÍCULO DE LA INSTITUCION (PCB-CD-4276)   Description ADQUISICIÓN DE NEUMÁTICO PARA VEHÍCULO DE LA INSTITUCIÓN (PCB-CD-4276)   Business Operation Dirección Administrativa   Reply Reference J ROMERO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 7,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2166850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,355.93 0.00 1,144.07 0.00 8,000.00 7,500.00         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICO 2355/65R16 1 UD 8,000 6,355.93 6,355.93 0.00 18 1,144.07 0.00 8,000.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 4276.pdf ORDEN DE COMPRA 4276.pdf Download CERTIDICACION DE FONDOS 4276.pdf CERTIDICACION DE FONDOS 4276.pdf Download ACTA DE ADJUDICACION 4276.pdf ACTA DE ADJUDICACION 4276.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2025_6_37 p.m..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 7,500.00 DOP Budget Appropriation Value 7,500.00 DOP Account Value Annual Availability 2.3.5.3.01 7,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4276 7,500.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4276 1 7,500.00  DOP Aprobado CERTIDICACION DE FONDOS 4276.pdf