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.1096580   Contract reference EDESUR-2026-00134   Contract description: Adquisición de Neumáticos para la Flotilla Vehicular de Edesur Dominicana, S.A.   Type of Contract Goods   Contract Start: 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2025-0065   Request Title Adquisición de Neumáticos para la Flotilla Vehicular de Edesur Dominicana, S.A.   Description Adquisición de Neumáticos para la Flotilla Vehicular de Edesur Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference OFERTA EDESUR-CCC-CP-2025-0065   Type of Contract GoodsDominicana   Contract Value 768,016.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco 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.2243510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,861.68 0.00 117,155.10 0.00 552,414.00 768,016.78         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         14 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 255/R/16 46 UD 1,809 7,393.64 340,107.44 0.00 18 61,219.34 0.00 83,214.00 401,326.78         15 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA RADIAL 265-70R X16 16 UD 11,690 7,393.64 118,298.24 0.00 18 21,293.68 0.00 187,040.00 139,591.92         12 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 245 65 R18 16 UD 14,005 9,850 157,600.00 0.00 18 28,368.00 0.00 224,080.00 185,968.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 195 R-14 8 UD 7,260 4,357 34,856.00 0.00 18 6,274.08 0.00 58,080.00 41,130.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0163-2026 ARIAS MOTORS SA.pdf 0163-2026 ARIAS MOTORS SA.pdf Download 053-2026 Acta de adjudicación EDESUR-CCC-CP-2025-0065 Neumáticos.pdf 053-2026 Acta de adjudicación EDESUR-CCC-CP-2025-0065 Neumáticos.pdf Download Compulsa Sobre B CP65.pdf Compulsa Sobre B CP65.pdf Download Informe de Adjudicacion CP65.pdf Informe de Adjudicacion CP65.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 768,016.78 DOP Budget Appropriation Value 768,016.78 DOP Account Value Annual Availability 2.3.5.3.01 768,016.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neumáticos para la Flotilla Vehicular de Edesur Dominicana, S.A. 768,016.78  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-1897-2025 2 768,016.78  DOP Aprobado Certificacion de Cuota Arias Motors.pdf