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.1037456   Contract reference ICM-2025-00099   Contract description: Adquisición de cuatro (4) Neumáticos para la camioneta Mitsubishi L-200 Propiedad del Ministerio de Defensa y Asignada a este Instituto.   Type of Contract Goods   Contract Start: 18/11/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 15:50:00 ((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 ICM-DAF-CD-2025-0104   Request Title Adquisición de cuatro (4) Neumáticos para la camioneta Mitsubishi L-200 Propiedad del Ministerio de Defensa y Asignada a este Instituto.   Description Adquisición de cuatro (4) Neumáticos para la camioneta Mitsubishi L-200 Propiedad del Ministerio de Defensa y Asignada a este Instituto.   Business Operation TRANSPORTACION   Reply Reference Chico Auto Paint, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,552.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2174044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,824.00 0.00 5,728.32 0.00 31,824.00 37,552.32         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 Neumáticos No. 245/65/ R17, E Instalación. 4 UD 7,956 7,956 31,824.00 0.00 18 5,728.32 0.00 31,824.00 37,552.32 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_12/11/2025_5_43 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 37,552.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 37,552.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 37,552.32  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762969331899Fe1O4 1 37,552.32  DOP Vencido Link