ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1071645
Contract reference	INAVI-2026-00016
Contract description:	ADQUISICION DE GOMAS
Type of Contract	Goods
Contract Start:	04/03/2026 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INAVI-DAF-CD-2026-0005
Request Title	ADQUISICION DE GOMAS
Description	ADQUISICION DE GOMAS
Business Operation	TRANSPORTACION
Reply Reference	CONSTRUCTORA E INSTALACIONES CROMWELL_EXT
Type of Contract	GoodsDominicana
Contract Value	247,999.66 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	04/03/2026 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	BENITO MONCION 51 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2246233 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
210,169.20	0.00	37,830.46	0.00	247,999.64	247,999.66

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

25172504 - Neumáticos par(...)

2.3.5.3.01

Compra de Gomas de vehículos 1858/-55/16

5,310

4,500

18,000.00

0.00

3,240.00

0.00

21,240.00

25172504 - Neumáticos par(...)

2.3.5.3.01

Compra de Gomas de vehículos 235/55 R-18

9,369.2

7,940

31,760.00

0.00

5,716.80

0.00

37,476.80

25172504 - Neumáticos par(...)

2.3.5.3.01

Compra de Gomas de vehículos 235/60- R-18

9,324.71

7,902.3

31,609.20

0.00

5,689.66

0.00

37,298.84

37,298.86

25172504 - Neumáticos par(...)

2.3.5.3.01

Compra de Gomas de vehículos 700/R16

12,862

10,900

43,600.00

0.00

7,848.00

0.00

51,448.00

25172504 - Neumáticos par(...)

2.3.5.3.01

Compra de Gomas de vehículos 195-15

11,918

10,100

40,400.00

0.00

7,272.00

0.00

47,672.00

25172504 - Neumáticos par(...)

2.3.5.3.01

Compra de Gomas de vehículos 235/60 R-16

13,216

11,200

44,800.00

0.00

8,064.00

0.00

52,864.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_2/3/2026_5_18 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

247,999.66 DOP

Budget Appropriation Value

247,999.66 DOP

Account	Value	Annual Availability
2.3.5.3.01	247,999.66 DOP	247,999.66 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE GOMAS	247,999.66 DOP	Abril	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1772476371394meQKc	1	247,999.66 DOP	Aprobado	Link