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.1072780   Contract reference EDENORTE-2025-00347   Contract description: CONTRATACIÓN SERVICIOS DE CAMBIO DE GOMAS Y BATERIAS PARA LOS VEHICULOS DE EDENORTE, SEGUNDA CONVOCATORIA   Type of Contract Services   Contract Start: 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2028 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2025-0020   Request Title CONTRATACIÓN SERVICIOS DE CAMBIO DE GOMAS Y BATERIAS PARA LOS VEHICULOS DE EDENORTE, SEGUNDA CONVOCATORIA   Description CONTRATACIÓN SERVICIOS DE CAMBIO DE GOMAS Y BATERIAS PARA LOS VEHICULOS DE EDENORTE, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE TRANSPORTACION   Reply Reference Propuesta Licitacion de Gomas y Baterias para EDEN   Type of Contract ServicesDominicana   Contract Value 5,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2028 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,406,779.66 0.00 793,220.34 0.00 5,200,000.00 5,200,000.00         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         SERVICI(...)SERVICIO 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 SERVICIO DE INSTALACIÓN DE GOMAS Y BATERÍAS PARA FLOTILLA VEHICULAR 1 UD 5,200,000 4,406,779.66 4,406,779.66 0.00 4,406,779.66 18 793,220.34 0.00 5,200,000.00 5,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAMBIO DE GOMAS Y BATERIAS PARA VEHICULOS MANUEL ARSENO URENA.pdf CAMBIO DE GOMAS Y BATERIAS PARA VEHICULOS MANUEL ARSENO URENA.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download Inf. Economico CP-2025-0020.pdf Inf. Economico CP-2025-0020.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download Manuel Arsenio Ureña REV..pdf Manuel Arsenio Ureña REV..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,200,000.00 DOP Budget Appropriation Value 5,200,000.00 DOP Account Value Annual Availability 2.2.7.2.06 5,200,000.00  DOP 5,200,000.00  DOP View Payment Calendar ID Description Value Month Year 2026   SERVICIOS DE CAMBIO DE GOMAS Y BATERIAS 5,200,000.00  DOP Marzo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C138-2025 2026 5,200,000.00  DOP Aprobado CUOTA COMP. MAU 2026.pdf