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.1059521   Contract reference CAMARA CUENTAS-2025-00146   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS INSTITUCIONALES (PCB-CD-4228)   Type of Contract Goods   Contract Start: 16/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2026 10:00:00 ((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 CAMARA CUENTAS-DAF-CD-2025-0073   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS INSTITUCIONALES (PCB-CD-4228)   Description ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS INSTITUCIONALES (PCB-CD-4228)   Business Operation Dirección Administrativa   Reply Reference Joaquin Romero_EXT   Type of Contract GoodsDominicana   Contract Value 88,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2118947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,576.28 0.00 13,423.73 0.00 88,000.00 88,000.01         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 275//65R17 4 UD 22,000 18,644.07 74,576.28 0.00 18 13,423.73 0.00 88,000.00 88,000.01 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_20/8/2025_7_42 p.m..Pdf Download OC AX 4228.pdf OC AX 4228.pdf Download ACTA DE ADJUDICACION 4228.pdf ACTA DE ADJUDICACION 4228.pdf Download CERTIFICACIÓN DE FONDOS 4228.pdf CERTIFICACIÓN DE FONDOS 4228.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 88,000.01 DOP Budget Appropriation Value 88,000.01 DOP Account Value Annual Availability 2.3.5.3.01 88,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   4228 88,000.01  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4228 1 88,000.01  DOP Aprobado CERTIFICACIÓN DE FONDOS 4228.pdf