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.1067229   Contract reference HSLM-2026-00085   Contract description: ADQUISICION DE NEUMATICOS, GATO HIDRAULICO Y LLAVE DE RUEDA   Type of Contract Goods   Contract Start: 18/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 13:00:00 ((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 HSLM-DAF-CD-2026-0057   Request Title ADQUISICION DE NEUMATICOS, GATO HIDRAULICO Y LLAVE DE RUEDA   Description ADQUISICION DE NEUMATICOS, GATO HIDRAULICO Y LLAVE DE RUEDA   Business Operation Mantenimiento   Reply Reference Suplidora Amanild, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 185,614 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,300.00 0.00 28,314.00 0.00 157,300.00 185,614.00         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 NEUMATICOS 195/70R15 5 UD 13,500 13,500 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 235/70R16 5 UD 15,200 15,200 76,000.00 0.00 18 13,680.00 0.00 76,000.00 89,680.00         3 24101612 - Gatos 2.6.5.7.01 GATO HIDRAULICO DE 5 TONALADAS 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         4 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 LLAVE DE CRUZ PARA RUEDA 2 UD 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 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_18/2/2026_3_14 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,614.00 DOP Budget Appropriation Value 185,614.00 DOP Account Value Annual Availability 2.3.5.3.01 169,330.00  DOP ---- View 2.6.5.7.01 12,980.00  DOP ---- View 2.3.6.3.04 3,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasferencia 185,614.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-02-0057 1 185,614.00  DOP Aprobado comprometer.pdf