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.1043364   Contract reference CCZEDF-2025-00068   Contract description: ADQUSICION DE GOMAS PARA USO DE LOS VEHICULOS DEL CCDF   Type of Contract Goods   Contract Start: 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 00:00:00 ((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 CCZEDF-DAF-CD-2025-0061   Request Title ADQUSICION DE GOMAS PARA USO DE LOS VEHICULOS DEL CCDF   Description ADQUSICION DE GOMAS PARA USO DE LOS VEHICULOS DEL CCDF   Business Operation Servicio Generales   Reply Reference COMERCIAL SANTANA SRL._EXT   Type of Contract GoodsDominicana   Contract Value 84,599.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.2183318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,694.90 0.00 12,905.08 0.00 84,600.00 84,599.98         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 No. 215-65-R15 4 UD 4,900 4,152.54 16,610.16 0.00 18 2,989.83 0.00 19,600.00 19,599.99         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos No. P265-60-R18 4 UD 12,500 10,593.22 42,372.88 0.00 18 7,627.12 0.00 50,000.00 50,000.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos No. 245-50-20 2 UD 7,500 6,355.93 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99 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_26/11/2025_1_49 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 84,599.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 84,599.98  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUSICION DE GOMAS PARA USO DE LOS VEHICULOS DEL CCDF 84,599.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764083908262STkPf 1 84,599.98  DOP Vencido Link