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.1069084   Contract reference INM-RD-2026-00013   Contract description: ADQUISICIÓN DE NEUMÁTICOS Y DEFENSAS PARA CAMIONETA DEL INM RD   Type of Contract Goods   Contract Start: 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 INM-RD-DAF-CD-2026-0012   Request Title ADQUISICIÓN DE NEUMÁTICOS Y DEFENSAS PARA CAMIONETA DEL INM RD   Description ADQUISICIÓN DE NEUMÁTICOS Y DEFENSAS PARA CAMIONETA DEL INM RD   Business Operation División Administrativa y Financiera   Reply Reference Perfel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,769 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2233336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,550.00 0.00 24,219.00 0.00 158,769.00 158,769.00         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSA FRONTAL 1 UD 52,215 44,250 44,250.00 0.00 18 7,965.00 0.00 52,215.00 52,215.00         2 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSA TRASERA 1 UD 27,730 23,500 23,500.00 0.00 18 4,230.00 0.00 27,730.00 27,730.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 4 UD 19,706 16,700 66,800.00 0.00 18 12,024.00 0.00 78,824.00 78,824.00 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_6/2/2026_7_16 p.m..Pdf Download CD2026-0012 ORDEN DE COMPRA 00013 PERFEL SRL.pdf CD2026-0012 ORDEN DE COMPRA 00013 PERFEL SRL.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 158,769.00 DOP Budget Appropriation Value 158,769.00 DOP Account Value Annual Availability 2.3.9.8.01 79,945.00  DOP 79,945.00  DOP View 2.3.5.3.01 78,824.00  DOP 78,824.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMÁTICOS Y DEFENSAS PARA CAMIONETA DEL INM RD 158,769.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770405373288VnR7V 1 158,769.00  DOP Aprobado Link