1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1048147
Contract reference
COMEDORES ECONOMICOS-2025-00285
Contract description:
ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL, CCC-CP-2025-0011
Type of Contract
Goods
Contract Start:
11/12/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2025-0011
Request Title
ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL
Description
ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMEDORES ECONOMICOS-CCC-CP-2025-0011
Type of Contract
GoodsDominicana
Contract Value
649,564.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2180881 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,478.00
0.00
99,086.04
0.00
955,130.00
649,564.04
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 LIGEROS 195-70R14
8
UD
7,500
5,137
41,096.00
0.00
18
7,397.28
0.00
60,000.00
48,493.28
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS LIGEROS 225-70R15
10
UD
15,050
7,500
75,000.00
0.00
18
13,500.00
0.00
150,500.00
88,500.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS LIGEROS 265-60R18
28
UD
18,000
10,104
282,912.00
0.00
18
50,924.16
0.00
504,000.00
333,836.16
6
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICOS PESADOS 11-R22.5
6
UD
40,105
25,245
151,470.00
0.00
18
27,264.60
0.00
240,630.00
178,734.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN CP-2025-0011 RV-00.pdf
ACTA DE ADJUDICACIÓN CP-2025-0011 RV-00.pdf
Download
INFORME PERICIAL OFERTAS ECONOMICAS CP-202-0011.pdf
INFORME PERICIAL OFERTAS ECONOMICAS CP-202-0011.pdf
Download
ACTA DE ADJUDICACIÓN CP-2025-0011 RV-00.pdf
ACTA DE ADJUDICACIÓN CP-2025-0011 RV-00.pdf
Download
CONTRATO (11).pdf
CONTRATO (11).pdf
Download
CONTRATO (11).pdf
CONTRATO (11).pdf
Download
ACTA DE ADJUDICACIÓN CP-2025-0011 RV-00.pdf
ACTA DE ADJUDICACIÓN CP-2025-0011 RV-00.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,738,176.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,738,176.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONA
1,738,176.91
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764248573414NBwZz
1
1,738,176.91
DOP
Vencido
Link