1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046701
Contract reference
CORAAVEGA-2025-00436
Contract description:
ADQUISICIÓN DE NEUMÁTICOS PARA CAMIONES ASIGNADOS A LOS DEPARTAMENTOS DE CORTE Y RECONEXION Y OPERACIONES
Type of Contract
Goods
Contract Start:
09/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2025-0100
Request Title
ADQUISICIÓN DE NEUMÁTICOS PARA CAMIONES ASIGNADOS A LOS DEPARTAMENTOS DE CORTE Y RECONEXION Y OPERACIONES
Description
ADQUISICIÓN DE NEUMÁTICOS PARA CAMIONES ASIGNADOS A LOS DEPARTAMENTOS DE CORTE Y RECONEXION Y OPERACIONES
Business Operation
TRANSPORTACION
Reply Reference
ADQISICION DE NEUMATICOS
Type of Contract
GoodsDominicana
Contract Value
73,184.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2192275 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62.021,12
0,00
0,00
11.163,80
87.150,00
73.184,92
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
NEUMATICO 6.70 R-14-8L PARA LAS FICHAS F006 , F005 , F007 Y F017 PARA CAMION KIA 2700. CON CAUCHO DE NARANJA
14
UD
6.225
4.430,08
62.021,12
0,00
0,00
18
11.163,80
87.150,00
73.184,92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2025_4_57 p.m..Pdf
Download
Orden de Compras TNT FIRMADA.pdf
Orden de Compras TNT FIRMADA.pdf
Download
ACTA ADJUCACION MODIFICADA.pdf
ACTA ADJUCACION MODIFICADA.pdf
Download
CERT CUOTA COMPROMETER TNT.pdf
CERT CUOTA COMPROMETER TNT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,369.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
161,369.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2025-0100
161,369.29
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765284478108wxB2b
1
161,369.29
DOP
Vencido
Link