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.1071743   Contract reference ADLAM-2026-00001   Contract description: ADQUISICION DE GOMAS PARA EL CAMION COMPACTADOR FICHA AL-F-505 DEL AYUNTAMIENTO DE LICEY AL MEDIO   Type of Contract Goods   Contract Start: 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADLAM-DAF-CD-2026-0001   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS PARA CAMION COMPACTADOR   Business Operation Departamento de Mantenimiento y Transporte   Reply Reference CENTRO GOMA BELLO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 113,600.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Elias Pacheco, no. 30 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.2247554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,271.20 0.00 17,328.82 0.00 113,600.00 113,600.02         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 ADQUSICION DE GOMAS PARA UN CAMION COMPACTADOR FICHA AL-F-505 DEL AYUNTAMIENTO MUNICIPAL DE LICEY AL MEDIO 8 UD 14,200 12,033.9 96,271.20 0.00 18 17,328.82 0.00 113,600.00 113,600.02 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_4/3/2026_6_04 p.m..Pdf Download ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,600.02 DOP Budget Appropriation Value 113,600.02 DOP Account Value Annual Availability 2.3.5.3.01 113,600.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 37,866.96  DOP Abril 2026 2   SEGUNDO PAGO 37,866.96  DOP Mayo 2026 3   ULTIMO PAGO 37,866.10  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 113,600.02  DOP Aprobado CERTIFICACION DE FONDOS.pdf