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.1063928   Contract reference RDGP-2026-00001   Contract description: ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RDGP-DAF-CD-2026-0001   Request Title ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD   Description ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Transportación   Reply Reference REYNOSO GOMAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 49,899.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2222016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,288.12 0.00 7,611.86 0.00 49,900.00 49,899.98         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 GOMA 700-R16 1 UD 11,500 9,745.76 9,745.76 0.00 18 1,754.24 0.00 11,500.00 11,500.00         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 205-R16 4 UD 9,600 8,135.59 32,542.36 0.00 18 5,857.62 0.00 38,400.00 38,399.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/1/2026_9_00 p.m..Pdf Download ORDEN DE COMPRA_128.pdf ORDEN DE COMPRA_128.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 49,899.98 DOP Budget Appropriation Value 49,899.98 DOP Account Value Annual Availability 2.3.5.3.01 49,899.98  DOP 49,899.98  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 49,899.98  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17688562946238lKDT 1 49,899.98  DOP Aprobado Link