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.1023209   Contract reference INAPA-2025-00207   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN TODA LA FLOTILLA VEHICULAR DEL INAPA   Type of Contract Goods   Contract Start: 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2026 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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2025-0006   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN TODA LA FLOTILLA VEHICULAR DEL INAPA   Description ADQUISICIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN TODA LA FLOTILLA VEHICULAR DEL INAPA   Business Operation DPTO. TRANSPORTACION   Reply Reference INAPA-CCC-CP-2025-0006 ADQUISICIÓN DE NEUMÁTICOS   Type of Contract GoodsDominicana   Contract Value 1,781,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2131314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,510,000.00 0.00 0.00 271,800.00 1,788,000.00 1,781,800.00         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         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 265/70 R17 50 UD 12,000 10,100 505,000.00 0.00 0.00 18 90,900.00 600,000.00 595,900.00         1 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICOS 11R 22.5 60 UD 19,800 16,750 1,005,000.00 0.00 0.00 18 180,900.00 1,188,000.00 1,185,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO IMPORTADORA K Y G SAS.pdf CONTRATO IMPORTADORA K Y G SAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER IMPORTADORA K Y G.pdf CUOTA A COMPROMETER IMPORTADORA K Y G.pdf Download ACTO NOT 070 (B).pdf ACTO NOT 070 (B).pdf Download INFO ECO CP-2025-0006.pdf INFO ECO CP-2025-0006.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,616,000.00 DOP Budget Appropriation Value 644,414.52 DOP Account Value Annual Availability 2.3.5.3.01 3,616,000.00  DOP 644,414.52  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17507024742427jD3h 4 3,504,576.40  DOP Vencido Link 2026 EG1788965147457Zl2qU 1 644,414.52  DOP Aprobado Link