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.1073833   Contract reference AYUNTAMIENTO MOCA-2026-00029   Contract description: ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Type of Contract Goods   Contract Start: 10/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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 manuel arsenio ureña_EXT   Type of Contract GoodsDominicana   Contract Value 366,433.09 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 10/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 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.2246517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,874.00 6,337.48 55,896.57 0.00 394,000.00 366,433.09         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 GOMAS 12 R22.5 COMBINADA 10 UD 22,500 17,556 175,560.00 2 3,511.20 18 30,968.78 0.00 225,000.00 203,017.58         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 700 R16 LT 10 UD 9,500 7,667 76,670.00 2 1,533.40 18 13,524.59 0.00 95,000.00 88,661.19         25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 31X10.50R15LT 4 UD 8,500 7,828 31,312.00 2 626.24 18 5,523.44 0.00 34,000.00 36,209.20         25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 7.50 R16 LT 4 UD 10,000 8,333 33,332.00 2 666.64 18 5,879.76 0.00 40,000.00 38,545.12 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_3/3/2026_3_12 p.m..Pdf Download certificacion de cuota a comprometer_0001.pdf certificacion de cuota a comprometer_0001.pdf Download ACTA DE ADJUDICACION 1_0001_0002 (1).pdf ACTA DE ADJUDICACION 1_0001_0002 (1).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