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.1052336   Contract reference ERD-2025-00387   Contract description: ADQUISICIÓN DE NEUMÁTICOS   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2025-0101   Request Title ADQUISICIÓN DE NEUMÁTICOS   Description ADQUISICIÓN DE NEUMÁTICOS   Business Operation S-4 BRIGADA APOYO DE SERVICIO   Reply Reference Nedercorp Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 261,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aeropuerto del Iguero 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la 1ra. Brigada de Infantería ERD; y el S-4 Oficial de Logística de la Brigada Apoyo de Servicios, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2200765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,200.00 0.00 39,816.00 0.00 233,800.00 261,016.00         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 265/60R18 SL 11OH H/T G056 4 UD 13,600 13,600 54,400.00 0.00 18 9,792.00 0.00 54,400.00 64,192.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 195/70R15C 104S RY55 8 UD 12,100 12,100 96,800.00 0.00 18 17,424.00 0.00 96,800.00 114,224.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 LT225/75R16 4 UD 20,650 17,500 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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_15/12/2025_8_08 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_15_12_2025_8_08 p.m..Pdf Orden de Compras_15_12_2025_8_08 p.m..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 261,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 261,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE NEUMÁTICOS 261,016.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765830333375XSlSF 1 261,016.00  DOP Vencido Link