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.1039937   Contract reference DIGEPRES-2025-00249   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA FLOTA VEHÍCULOS DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 24/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 DIGEPRES-DAF-CD-2025-0100   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA FLOTA VEHÍCULOS DE ESTA DIGEPRES   Description ADQUISICIÓN DE NEUMÁTICOS PARA FLOTA VEHÍCULOS DE ESTA DIGEPRES   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference OFERTA DIGEPRES-DAF-CD-2025-0100   Type of Contract GoodsDominicana   Contract Value 111,830.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 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.2179813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,772.00 0.00 17,058.96 0.00 115,000.00 111,830.96         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 para automoviles o camiones ligeros 1 UD 115,000 94,772 94,772.00 0.00 18 17,058.96 0.00 115,000.00 111,830.96   Mis observaciones:Ver ficha técnica con los detalles Y chequear cuadro de Excel para evaluación de ofertas     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Orden_de_compras_formato_firma_digital_20_11_2025_5_58_p.m.pdf 0_Orden_de_compras_formato_firma_digital_20_11_2025_5_58_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 115,000.00 DOP Budget Appropriation Value 111,831.00 DOP Account Value Annual Availability 2.3.5.3.01 115,000.00  DOP 111,831.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762947607505AmgEu 3 115,000.00  DOP Vencido Link 2026 EG1768566516899X9SEZ 1 111,831.00  DOP Aprobado Link