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.1051038   Contract reference CEIZTUR-2025-00317   Contract description: Adquisición de Neumáticos para la Unidad Vehicular de la Institucion.   Type of Contract Goods   Contract Start: 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 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 CEIZTUR-DAF-CM-2025-0088   Request Title Adquisición de Neumáticos para la Unidad Vehicular de la Institucion.   Description Adquisición de Neumáticos para la Unidad Vehicular de la Institución.   Business Operation Departamento Administrativo   Reply Reference CEIZTUR-DAF-CM-2025-0088   Type of Contract GoodsDominicana   Contract Value 729,643.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2198651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,342.00 0.00 111,301.56 0.00 834,850.00 729,643.56         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 Neumáticos 265/70R17 4 UD 17,700 8,540 34,160.00 0.00 18 6,148.80 0.00 70,800.00 40,308.80         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 255/70R16 12 UD 16,166 10,501 126,012.00 0.00 18 22,682.16 0.00 193,992.00 148,694.16         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/60R18 16 UD 16,933 10,806 172,896.00 0.00 18 31,121.28 0.00 270,928.00 204,017.28         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 8.25R16 LT 12 UD 23,010 22,395 268,740.00 0.00 18 48,373.20 0.00 276,120.00 317,113.20         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 195R15C 2 UD 11,505 8,267 16,534.00 0.00 18 2,976.12 0.00 23,010.00 19,510.12 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_12/12/2025_6_13 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 729,643.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 729,643.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   pAGO 729,643.56  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765896795227vYiic 1 729,643.56  DOP Vencido Link