1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095517
Contract reference
MERCADOM-2025-00152
Contract description:
ADQ DE NEUMATICOS PARA FLOTILLA VEHICULAR
Type of Contract
Goods
Contract Start:
12/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MERCADOM-DAF-CM-2025-0045
Request Title
ADQ DE NEUMATICOS PARA FLOTILLA VEHICULAR
Description
ADQ DE NEUMATICOS PARA FLOTILLA VEHICULAR
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
MERCADOM-DAF-CM-2025-0045
Type of Contract
GoodsDominicana
Contract Value
358,332.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2200973 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
303,672.00
0.00
54,660.97
0.00
496,000.00
358,332.97
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
NEUMATICOS 195 R15
4
UN
12,500
7,796.61
31,186.44
0.00
18
5,613.56
0.00
50,000.00
36,800.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 255-60-18
4
UN
17,500
10,423.73
41,694.92
0.00
18
7,505.09
0.00
70,000.00
49,200.01
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 245-70-16
4
UN
16,000
9,480.94
37,923.76
0.00
18
6,826.28
0.00
64,000.00
44,750.04
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 700-16
12
UN
13,500
9,334.74
112,016.88
0.00
18
20,163.04
0.00
162,000.00
132,179.92
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 215-75-17.5
6
UN
25,000
13,475
80,850.00
0.00
18
14,553.00
0.00
150,000.00
95,403.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2025_7_39 p.m..Pdf
Download
ACTA ADJUDICACION ADQ DE NEUMATICOS PARA FLOTILLA VEHICULAR.pdf
ACTA ADJUDICACION ADQ DE NEUMATICOS PARA FLOTILLA VEHICULAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
358,332.97
DOP
Budget Appropriation Value
358,332.97
DOP
Account
Value
Annual Availability
2.3.5.3.01
358,332.97
DOP
358,332.97
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE NEUMATICOS PARA FLOTILLA VEHICULAR
358,332.97
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776176408489c87jG
1
358,332.97
DOP
Aprobado
Link