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.1090189   Contract reference AGRICULTURA-2025-00489   Contract description: ADQUISICION DE NEUMATICOS PARA GRADER   Type of Contract Goods   Contract Start: 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 11:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0136   Request Title ADQUISICION DE NEUMATICOS PARA GRADER   Description Adquisicion de gomas No. 14.00.24, para Grader Caterpillar propiedad del ministerio de Agricultura, asignado al Proyecto La Cruz de Manzanillo.   Business Operation PROYECTO CRUZ DE MANZANILLO   Reply Reference OFERTA HYLSA - AGRICULTURA-DAF-CM-2025-0136   Type of Contract GoodsDominicana   Contract Value 372,882.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2188224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,002.00 0.00 56,880.36 0.00 320,838.36 372,882.36         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumaticos 14.00-24, 16 lonas o superior 6 UD 53,473.06 52,667 316,002.00 0.00 18 56,880.36 0.00 320,838.36 372,882.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download Orden de Compras Hyl SA FIRMADA.pdf Orden de Compras Hyl SA FIRMADA.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 372,882.36 DOP Budget Appropriation Value 372,882.36 DOP Account Value Annual Availability 2.3.5.3.01 372,882.36  DOP 372,882.36  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS PARA GRADER 372,882.36  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764857114841GhnlR 1 372,882.36  DOP Vencido Link 2026 EG1776719395757rKHVJ 1 372,882.36  DOP Aprobado Link