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.1050765
Contract reference
AGRICULTURA-2025-00513
Contract description:
ADQUISICIÓN DE NEUMÁTICOS
Type of Contract
Goods
Contract Start:
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2026 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2025-0193
Request Title
ADQUISICIÓN DE NEUMÁTICOS
Description
ADQUISICIÓN DE NEUMÁTICOS, A SER INSTALADOS EN LOS VEHÍCULOS PLACAS EL07024 y EL06925, ASIGNADOS AL DEPARTAMENTO DE INOCUIDAD AGROALIMENTARIA. ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
AGRICULTURA-DAF-CD-2025-0193-HM
Type of Contract
GoodsDominicana
Contract Value
79,689.83 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
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2025 00:00:00
((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.2197036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,533.76
0.00
12,156.07
0.00
82,600.00
79,689.83
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
GOMAS 255/65 R-18
4
UD
9,440
10,407.6
41,630.40
0.00
18
7,493.47
0.00
37,760.00
49,123.87
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 265/700 R-16
4
UD
11,210
6,475.84
25,903.36
0.00
18
4,662.60
0.00
44,840.00
30,565.96
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
12102025_ACTA DE ADJUDICACION.pdf
12102025_ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2025_4_44 p.m..Pdf
Download
ORDEN-0513.pdf
ORDEN-0513.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
82,600.00
DOP
Budget Appropriation Value
30,565.96
DOP
Account
Value
Annual Availability
2.3.5.3.01
82,600.00
DOP
30,565.96
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
EG1764788560650v0slO
4
79,689.83
DOP
Vencido
Link
2026
EG1776880050532MNadh
1
30,565.96
DOP
Aprobado
Link