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.1065177   Contract reference OMSA S.A.-2026-00008   Contract description: ADQUISICION DE NEUMATICOS PARA LOS AUTOBUSES DE LA EMPRESA.   Type of Contract Goods   Contract Start: 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference OMSA S.A.-CCC-CP-2025-0016   Request Title ADQUISICION DE NEUMATICOS PARA LOS AUTOBUSES DE LA EMPRESA.   Description ADQUISICION DE NEUMATICOS PARA LOS AUTOBUSES DE LA EMPRESA.   Business Operation DIRECCION DE MANTENIMIENTO Y RESTAURACION VEHICULAR   Reply Reference Nedercorp Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,885,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2220213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,140,000.00 0.00 745,200.00 0.00 5,500,000.00 4,885,200.00         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 NEUMATICO 11R 22.5 16 LONAS HT 160 UD 34,375 25,875 4,140,000.00 0.00 18 745,200.00 0.00 5,500,000.00 4,885,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NEDERCORP INVESTMENT SRL.pdf CONTRATO NEDERCORP INVESTMENT SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf INFORME DE EVALUACION DE OFERTA ECONOMICA.pdf Download ACTA APROBATORIA DE INFORME ECONOMICO.pdf ACTA APROBATORIA DE INFORME ECONOMICO.pdf Download CC NEDERCORP 00008.pdf CC NEDERCORP 00008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,885,200.00 DOP Budget Appropriation Value 4,885,200.00 DOP Account Value Annual Availability 2.3.5.3.01 4,885,200.00  DOP 4,885,200.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS PARA LOS AUTOBUSES DE LA EMPRESA. 4,885,200.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770660514152IIbQx 1 4,885,200.00  DOP Aprobado Link