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.1049298   Contract reference INDESUR-2025-00108   Contract description: INDESUR-2025-00108   Type of Contract Goods   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 16:00:00 ((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-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2025-0023   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA LOS VEHÍCULOS PESADOS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE NEUMÁTICOS PARA LOS VEHÍCULOS PESADOS, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO GENERAL   Reply Reference ADQUISICIÓN DE NEUMÁTICOS PARA LOS VEHÍCULOS PESAD   Type of Contract GoodsDominicana   Contract Value 381,700.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2197504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,474.60 0.00 58,225.43 0.00 323,474.60 381,700.03         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 INDUSTRIAL 1400-24 2 UD 54,406.78 54,406.78 108,813.56 0.00 18 19,586.44 0.00 108,813.56 128,400.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMÁTICO 750RP16 17 UD 12,627.12 12,627.12 214,661.04 0.00 18 38,638.99 0.00 214,661.04 253,300.03 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_11/12/2025_6_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2025_6_41 p.m..Pdf Download SCN_0162.pdf SCN_0162.pdf Download SCN_0161.pdf SCN_0161.pdf Download SCN_0160.pdf SCN_0160.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 381,700.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 381,700.03  DOP ---- View Payment Calendar ID Description Value Month Year 108   PAGO PARA LA ADQUISICIÓN DE NEUMÁTICOS PARA LOS VEHÍCULOS PESADOS, DIRIGIDO A MIPYMES 381,700.03  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765568235474FH6nf 1 381,700.03  DOP Vencido Link