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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1065216
Contract reference
INDRHI-2026-00007
Contract description:
COMPRA DE GOMA Y ARO, PARA SER USADOS EN LA FICHA C-1057, AL SERVICIO DEL DEPARTAMENTO DE PRESAS Y EMBALSES.
Type of Contract
Goods
Contract Start:
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0007
Request Title
COMPRA DE GOMA Y ARO, PARA SER USADOS EN LA FICHA C-1057, AL SERVICIO DEL DEPARTAMENTO DE PRESAS Y EMBALSES.
Description
COMPRA DE GOMA Y ARO, PARA SER USADOS EN LA FICHA C-1057, AL SERVICIO DEL DEPARTAMENTO DE PRESAS Y EMBALSES.
Business Operation
DEPARTAMENTO DE PRESAS Y ENBALSES
Reply Reference
COMPRA DE GOMA Y ARO, PARA SER USADOS EN LA FICHA
Type of Contract
GoodsDominicana
Contract Value
27,802.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2231534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,561.27
0.00
4,241.03
0.00
23,561.27
27,802.30
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
GOMAS (NEUMATICOS) 265/70R17, PARA LA FICHA 1057
1
UD
16,311.27
16,311.27
16,311.27
0.00
18
2,936.03
0.00
16,311.27
19,247.30
2
31162401 - Aros interiore
(...)
31162401 - Aros interiores
2.3.6.3.06
ARO DE HIERRO N0.17, PARA LA FICHA 1057
1
UD
7,250
7,250
7,250.00
0.00
18
1,305.00
0.00
7,250.00
8,555.00
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_5/2/2026_6_40 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/2/2026_6_41 p.m..Pdf
Download
EG1770660717361clcym.pdf
EG1770660717361clcym.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,802.30
DOP
Budget Appropriation Value
27,802.30
DOP
Account
Value
Annual Availability
2.3.5.3.01
19,247.30
DOP
19,247.30
DOP
View
2.3.6.3.06
8,555.00
DOP
8,555.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
27,802.30
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770660717361clcym
1
27,802.30
DOP
Aprobado
Link