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.1056810
Contract reference
AGRICULTURA-2025-00494
Contract description:
ADQUISICION DE NEUMATICOS PARA CAMIONES
Type of Contract
Goods
Contract Start:
23/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 12:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0159
Request Title
ADQUISICION DE NEUMATICOS PARA CAMIONES
Description
Compra de neumaticos para ser utilizados en los camiones cisterna pertenecientes a este Ministerio de Agricultura asignados al departamento de Construccion y Reconstruccion de Caminos Vecinales.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
LITANG INVESTMENTS SRL AGRICULTURA-DAF-CM-2025-015
Type of Contract
GoodsDominicana
Contract Value
1,101,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2188956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,101,600.00
0.00
0.00
0.00
1,008,150.00
1,101,600.00
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Neumaticos 7.50R16 Combinadas, lonaje maximo existente
60
UD
16,747.5
16,800
1,008,000.00
0.00
0.00
0.00
1,004,850.00
1,008,000.00
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Camaras 7.50R16 (Tubo de gomas)
60
UD
27.5
960
57,600.00
0.00
0.00
0.00
1,650.00
57,600.00
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Protectores de camara 7.50R16
60
UD
27.5
600
36,000.00
0.00
0.00
0.00
1,650.00
36,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion_0001.pdf
acta de adjudicacion_0001.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
Orden de Compras firmada_0001.pdf
Orden de Compras firmada_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,008,150.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,008,150.00
DOP
0.01
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
EG1761143728451HfdDb
2
1,101,600.00
DOP
Vencido
Link
2026
EG1782237062678sh5BU
2
0.01
DOP
Aprobado
Link