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.1069727   Contract reference INDRHI-2026-00047   Contract description: COMPRA DE GOMAS, PARA SER USADA EN LA RETROPALA FICHA K-27, LOCALIZADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE.   Type of Contract Goods   Contract Start: 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 INDRHI-DAF-CD-2026-0046   Request Title COMPRA DE GOMAS, PARA SER USADA EN LA RETROPALA FICHA K-27, LOCALIZADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE.   Description COMPRA DE GOMAS, PARA SER USADA EN LA RETROPALA FICHA K-27, LOCALIZADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YAQUE DEL NORTE   Reply Reference COMPRA DE GOMAS, PARA SER USADA EN LA RETROPALA FI   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 100,300.00 100,300.00         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 NEUMATICO ( GOMAS) 16.9 ARO 28 2 UD 50,150 42,500 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00 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_25/2/2026_3_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2026_3_47 p.m..Pdf Download EG17720352122352gHEP.pdf EG17720352122352gHEP.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 100,300.00 DOP Budget Appropriation Value 100,300.00 DOP Account Value Annual Availability 2.3.5.3.01 100,300.00  DOP 100,300.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 100,300.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17720352122352gHEP 1 100,300.00  DOP Aprobado Link