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.1053281   Contract reference SREV-2025-00178   Contract description: Gomas y repuestos   Type of Contract Goods   Contract Start: 18/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SREV-DAF-CD-2025-0060   Request Title Adqusisicion de Gomas y Respuestos Para vehiculos   Description Adqusisicion de Gomas y Respuestos Para vehiculos   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Empresas Miltin; SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2205657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,480.00 0.00 0.00 0.00 135,446.30 102,480.00         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 31201603 - Gomas 2.3.7.2.99 Gomas 245/70/16 2 UD 9,440 6,300 12,600.00 0.00 0.00 0.00 18,880.00 12,600.00         2 31201603 - Gomas 2.3.7.2.99 Gomas 245/70/16 6 UD 10,502 7,875 47,250.00 0.00 0.00 0.00 63,012.00 47,250.00         5 25171708 - Freno de disco 2.3.9.8.01 Disco de Freno Delantero 2 UD 5,900 4,410 8,820.00 0.00 0.00 0.00 11,800.00 8,820.00         6 25171705 - Rotores 2.3.9.8.01 Bola esférica Arriba 2 UD 3,068 1,850 3,700.00 0.00 0.00 0.00 6,136.00 3,700.00         7 25171705 - Rotores 2.3.9.8.01 Bola esférica Abajo 2 UD 6,608 1,850 3,700.00 0.00 0.00 0.00 13,216.00 3,700.00         8 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 Bushing de catre 4 UD 1,534 775 3,100.00 0.00 0.00 0.00 6,136.00 3,100.00         9 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 Bushing de catre 2 UD 1,770 900 1,800.00 0.00 0.00 0.00 3,540.00 1,800.00         10 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 Bushing 2 UD 1,770 1,200 2,400.00 0.00 0.00 0.00 3,540.00 2,400.00         11 25174211 - Timones o vola(...)25174211 - Timones o volantes 2.3.9.8.01 Terminal del Guía 2 UD 2,360 1,365 2,730.00 0.00 0.00 0.00 4,720.00 2,730.00         12 25174211 - Timones o vola(...)25174211 - Timones o volantes 2.3.9.8.01 Cremallera 1 UD 2,360 14,595 14,595.00 0.00 0.00 0.00 2,360.00 14,595.00         13 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Farol trasero 1 UD 2,106.3 1,785 1,785.00 0.00 0.00 0.00 2,106.30 1,785.00 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_18/12/2025_8_28 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 102,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 40,845.00  DOP ---- View 2.3.9.6.01 1,785.00  DOP ---- View 2.3.7.2.99 59,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Gomas y repuestos 102,480.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 102,480.00  DOP Vencido certificacion cuota a comprometer.pdf