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.1071095   Contract reference AYUNTAMIENTO MOCA-2026-00028   Contract description: ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Type of Contract Goods   Contract Start: 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2026-0005   Request Title ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Description ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Business Operation Transportación   Reply Reference inversiones_EXT   Type of Contract GoodsDominicana   Contract Value 169,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 03/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,220.34 0.00 25,779.66 0.00 211,000.00 169,000.00         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         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 12.5/80-18NHS 2 UD 32,500 21,440.68 42,881.36 0.00 18 7,718.64 0.00 65,000.00 50,600.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 12-16.5 NHS 2 UD 18,000 12,288.14 24,576.27 0.00 18 4,423.73 0.00 36,000.00 29,000.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 17.5-25 E3/L2 2 UD 55,000 37,881.36 75,762.71 0.00 18 13,637.29 0.00 110,000.00 89,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 1_0001_0002 (1).pdf ACTA DE ADJUDICACION 1_0001_0002 (1).pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2026_2_41 p.m..Pdf Download compromiso 20260303_10531725.pdf compromiso 20260303_10531725.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,000.00 DOP Budget Appropriation Value 169,000.00 DOP Account Value Annual Availability 2.3.5.3.01 169,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago inversiones 169,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 23 1 169,000.00  DOP Aprobado compromiso 20260303_10531725.pdf