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.1038642   Contract reference DCD-2025-00196   Contract description: Adquisición de neumáticos para vehículo asignado a San Juan de la Maguana.   Type of Contract Goods   Contract Start: 20/11/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 14:00:00 ((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 DCD-DAF-CD-2025-0154   Request Title Adquisición de neumáticos para vehículo asignado a San Juan de la Maguana..   Description Adquisición de neumáticos para vehículo asignado a San Juan de la Maguana.   Business Operation Dirección Prov. San Juan   Reply Reference Adquisicion de neumaticos para vehiculo_EXT   Type of Contract GoodsDominicana   Contract Value 46,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 20/11/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 37, Mella, San Juan de la Maguana 72000 EL VALLE 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.2177321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,983.05 0.00 7,016.95 0.00 46,000.00 46,000.00         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 265/65R17 para vehiculo. 4 UD 11,500 9,745.76 38,983.05 0.00 18 7,016.95 0.00 46,000.00 46,000.00 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_18/11/2025_3_46 p.m..Pdf Download Orden de Compras_18_11_2025_3_46 p.m..Pdf Orden de Compras_18_11_2025_3_46 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 46,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 46,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 46,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17634865003679bzmc 1 46,000.00  DOP Vencido Link