ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1031368
Contract reference	INDOCAL-2025-00149
Contract description:	Adquisición de neumáticos para la flotilla de este INDOCAL
Type of Contract	Goods
Contract Start:	17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INDOCAL-DAF-CM-2025-0028
Request Title	Adquisición de neumáticos para la flotilla de este INDOCAL
Description	Adquisición de neumáticos para la flotilla de este INDOCAL
Business Operation	Div. de Transportacion
Reply Reference	OFERTA HYLSA - INDOCAL-DAF-CM-2025-0028
Type of Contract	GoodsDominicana
Contract Value	795,819.14 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2164632 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
674,423.00	0.00	121,396.14	0.00	1,499,999.97	795,819.14

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

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 225-60-R17

21,739.13

8,157

32,628.00

0.00

5,873.04

0.00

86,956.52

38,501.04

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 255-70-R16

21,739.13

9,733

155,728.00

0.00

28,031.04

0.00

347,826.08

183,759.04

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 195-R15C-8PR

21,739.13

8,629

103,548.00

0.00

18,638.64

0.00

260,869.56

122,186.64

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 255-65R-17

21,739.13

10,584

84,672.00

0.00

15,240.96

0.00

173,913.04

99,912.96

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 265-60R18 110H

21,739.13

10,747

257,928.00

0.00

46,427.04

0.00

521,739.12

304,355.04

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 215-65-R17

21,739.13

8,759

8,759.00

0.00

1,576.62

0.00

21,739.13

10,335.62

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 225-65-R17

21,739.13

7,790

31,160.00

0.00

5,608.80

0.00

86,956.52

36,768.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
orden de compra HYLSA.pdf	orden de compra HYLSA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

795,819.14 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.3.01	795,819.14 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	795,819.14 DOP	Noviembre	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1761839198203gSn8E	1	795,819.14 DOP	Vencido	Link