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.1052278   Contract reference LMD-2025-00457   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 14:00:00 ((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 LMD-DAF-CD-2025-0188   Request Title ADQUISICION DE GOMAS   Description ADQUISICIÓN DE OCHO (8) GOMAS, DESTINADAS AL REEMPLAZO DE LAS ACTUALMENTE INSTALADAS EN DOS VEHÍCULOS PROPIEDAD DE ESTA INSTITUCIÓN, LAS CUALES PRESENTAN DETERIORO SIGNIFICATIVO PRODUCTO DEL USO CONTINUO, (VER FICHA TECNICA).   Business Operation TRANSPORTACION   Reply Reference ADQUISICION DE GOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 136,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2203744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,254.24 0.00 20,745.76 0.00 175,000.00 136,000.00         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 GOMAS 265,60,R18 (SEGÚN FICHA TECNICA) 4 UD 21,875 14,406.78 57,627.12 0.00 18 10,372.88 0.00 87,500.00 68,000.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265,60,R18 (SEGÚN FICHA TECNICA) 4 UD 21,875 14,406.78 57,627.12 0.00 18 10,372.88 0.00 87,500.00 68,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_0001.pdf CUOTA_0001.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_5_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 136,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 136,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.5060 1 136,000.00  DOP Vencido CUOTA_0001.pdf