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.1017605   Contract reference INFOTEP-2025-01450   Contract description: HYL, SA   Type of Contract Services   Contract Start: 23/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 INFOTEP-DAF-CD-2025-0539   Request Title SUMINISTRO E INSTALACIÓN DE NEUMÁTICOS PARA FLOTILLA VEHICULAR DEL INFOTEP   Description Adquisición e instalación de bomba Jockey, sistema de combate de incendios, ONA   Business Operation TRANSPORTACION   Reply Reference HYL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 123,687.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,820.26 0.00 18,867.64 0.00 124,000.00 123,687.90         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 SUMINISTRO E INSTALACIÓN: Minibús Toyota Hiace placa EI00017 correspondiente a 4 neumáticos 215/70 R16 4 UD 8,900 7,273.59 29,094.36 0.00 18 5,236.98 0.00 35,600.00 34,331.34         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 SUMINISTRO E INSTALACIÓN: Minibús Jac Sunray placa EI01530 correspondiente a 5 neumáticos 215/70 R16c 5 UD 10,500 9,757.94 48,789.70 0.00 18 8,782.15 0.00 52,500.00 57,571.85         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 SUMINISTRO E INSTALACIÓN: Jeepeta Toyota Prado placa EG00192 correspondiente a 1 neumáticos 265/70 R16 1 UD 11,900 8,703.24 8,703.24 0.00 18 1,566.58 0.00 11,900.00 10,269.82         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 SUMINISTRO E INSTALACIÓN: Jeepeta Toyota Raize placa EG03429 correspondiente a 4 neumáticos 205/65 R16 4 UD 6,000 4,558.24 18,232.96 0.00 18 3,281.93 0.00 24,000.00 21,514.89 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_22/9/2025_11_55 a.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 123,687.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 123,687.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   HYL, SA 123,687.90  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.5.3.01 1 123,687.90  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0539.pdf