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.1092914   Contract reference EDEESTE-2025-00456   Contract description: ADQUISICIÓN E INSTALACION DE NEUMATICOS PARA LA FLOTILLA VEHICULAR DE EDEESTE   Type of Contract Goods   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2027 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDEESTE-CCC-LPN-2025-0013   Request Title ADQUISICIÓN E INSTALACION DE NEUMATICOS PARA LA FLOTILLA VEHICULAR DE EDEESTE   Description ADQUISICIÓN E INSTALACION DE NEUMATICOS PARA LA FLOTILLA VEHICULAR DE EDEESTE   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference edeeste 100101   Type of Contract GoodsDominicana   Contract Value 4,751,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2212803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,026,750.00 0.00 0.00 724,815.00 5,369,000.00 4,751,565.00         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         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 255/70R16 650 UD 8,260 6,195 4,026,750.00 0.00 0.00 18 724,815.00 5,369,000.00 4,751,565.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDEESTE-GC-C-2026-0025 - MERKAPARTS SRL EDEESTE-CCC-LPN-2025-0013.pdf EDEESTE-GC-C-2026-0025 - MERKAPARTS SRL EDEESTE-CCC-LPN-2025-0013.pdf Download ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0013.pdf ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0013.pdf Download ACTO DE RECEPCION Y APERTURA SOBREA A Y B EDEESTE-CCC-LPN-2025-0013.pdf ACTO DE RECEPCION Y APERTURA SOBREA A Y B EDEESTE-CCC-LPN-2025-0013.pdf Download Informe evaluacion ECONOMICA EDEESTE-CCC-LPN-2025-0013.pdf Informe evaluacion ECONOMICA EDEESTE-CCC-LPN-2025-0013.pdf Download ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0013.pdf ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0013.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 1,263,662.00 DOP Budget Appropriation Value 1,263,662.00 DOP Account Value Annual Availability 2.3.5.3.01 1,263,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN E INSTALACION DE NEUMATICOS PARA LA FLOTILLA VEHICULAR DE EDEESTE 1,263,662.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 235301 1 1,263,662.00  DOP Aprobado CUOTA A COMPROMETER.pdf