1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072768
Contract reference
DGDF-2026-00008
Contract description:
LA ADQUISICION DE NEUMATICOS PARA VEHICULOS PESADOS Y LIVIANOS
Type of Contract
Goods
Contract Start:
06/03/2026 15:00:00
((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?
Yes
Only 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
DGDF-DAF-CM-2026-0002
Request Title
LA ADQUISICION DE NEUMATICOS PARA VEHICULOS PESADOS Y LIVIANOS
Description
LA ADQUISICION DE NEUMATICOS PARA VEHICULOS PESADOS Y LIVIANOS
Business Operation
Director Administrativo y Financiero
Reply Reference
131293948_EXT
Type of Contract
GoodsDominicana
Contract Value
717,755.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2026 13:00:00
((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
AV. Dr. Delgado No 22 Santo Domingo D.N DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2247627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
608,267.78
0.00
109,488.21
0.00
725,620.80
717,755.99
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
NEUMATICOS 1200R22.5 para dibujo combinado
20
UD
18,030
14,830.51
296,610.20
0.00
18
53,389.84
0.00
360,600.00
350,000.04
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICOS 1200R24 dibujo combinado
10
UD
21,010
19,830.51
198,305.10
0.00
18
35,694.92
0.00
210,100.00
234,000.02
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICOS 265/65R17
4
UD
10,225
8,250
33,000.00
0.00
18
5,940.00
0.00
40,900.00
38,940.00
4
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICOS 195R15C
4
UD
8,505.2
6,300
25,200.00
0.00
18
4,536.00
0.00
34,020.80
29,736.00
5
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICOS 265/60/R18 DIBUJO AT
8
UD
10,000
6,894.06
55,152.48
0.00
18
9,927.45
0.00
80,000.00
65,079.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/3/2026_3_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
717,755.99
DOP
Budget Appropriation Value
717,755.99
DOP
Account
Value
Annual Availability
2.3.5.3.01
717,755.99
DOP
717,755.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
717,755.99
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772639027133Jb2hw
1
717,755.99
DOP
Aprobado
Link