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.1064303   Contract reference CORPHOTEL-2026-00010   Contract description: COMPRA DE 4 NEUMÁTICOS PARA VEHÍCULO CHEVROLET COLORADO GRIS 2020 DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 10/02/2026 11:00:00 ((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 CORPHOTEL-DAF-CD-2026-0004   Request Title COMPRA DE 4 NEUMATICOS PARA VEHICULO CHEVROLET COLORADO GRIS 2020 DE LA INSTITUCION   Description COMPRA DE 4 NEUMÁTICOS PARA VEHÍCULO CHEVROLET COLORADO GRIS 2020 DE LA INSTITUCIÓN   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference COMPRA DE 4 NEUMATICOS PARA VEHICULO CHEVROLET COL   Type of Contract GoodsDominicana   Contract Value 51,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 11:00:00 ((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 Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2234006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,898.32 0.00 7,901.70 0.00 51,800.04 51,800.02         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 para automoviles o camiones ligeros 4 UD 12,950.01 10,974.58 43,898.32 0.00 18 7,901.70 0.00 51,800.04 51,800.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,800.02 DOP Budget Appropriation Value 51,800.02 DOP Account Value Annual Availability 2.3.5.3.01 51,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 51,800.02  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DADFI0114 1 51,800.02  DOP Aprobado CUOTA COMPROMETER.pdf