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.1070185   Contract reference Ayuntamiento Guerra-2026-00007   Contract description: ADQUISICION DE GOMAS PARA DIFERENTES CAMIONES Y VEHICULOS DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 26/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2026 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 Ayuntamiento Guerra-DAF-CD-2026-0004   Request Title ADQUISICION DE GOMAS PARA DIFERENTES CAMIONES Y VEHICULOS DE ESTA INSTITUCION   Description ADQUISICION DE GOMAS PARA DIFERENTES CAMIONES Y VEHICULOS DE ESTA INSTITUCION   Business Operation Despacho del Alcalde   Reply Reference ASAG-DAF-CD-2026-0004_EXT   Type of Contract GoodsDominicana   Contract Value 228,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2242413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,150.00 0.00 0.00 0.00 226,700.00 228,150.00         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumáticos para camiones pesados 8 UD 11,400 13,268.75 106,150.00 0.00 0 0.00 0.00 91,200.00 106,150.00         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumáticos para camiones pesados 4 UD 12,000 13,000 52,000.00 0.00 0 0.00 0.00 48,000.00 52,000.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para automoviles o camiones ligeros 5 UD 17,500 14,000 70,000.00 0.00 0 0.00 0.00 87,500.00 70,000.00 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_26/2/2026_4_28 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_26/2/2026_4_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,150.00 DOP Budget Appropriation Value 228,150.00 DOP Account Value Annual Availability 2.3.5.3.01 228,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 228,150.00  DOP Marzo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 228,150.00  DOP Aprobado CERTIFCADO DE FONDOS GOMAS.pdf