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.1072220   Contract reference HTDDC-2026-00054   Contract description: ADQUISICIÓN DE GAMOS Y TUBOS PARA SILLA DE RUEDA   Type of Contract Goods   Contract Start: 19/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2026-0034   Request Title ADQUISICIÓN DE GAMOS Y TUBOS   Description ADQUISICIÓN DE GAMOS Y TUBOS   Business Operation MANTENIMIENTO   Reply Reference NEUMÁTICOS _EXT   Type of Contract GoodsDominicana   Contract Value 58,834.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,860.00 0.00 8,974.80 0.00 50,500.00 58,834.80         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 25172505 - Cámara de neum(...)25172505 - Cámara de neumáticos o tubos para bicicleta 2.3.5.3.01 GOMAS 57-559-26X2 125 20 UD 1,675 1,665 33,300.00 0.00 18 5,994.00 0.00 33,500.00 39,294.00         2 25172505 - Cámara de neum(...)25172505 - Cámara de neumáticos o tubos para bicicleta 2.3.5.3.01 TUBO 57-559-26X2 125 40 UD 425 414 16,560.00 0.00 18 2,980.80 0.00 17,000.00 19,540.80 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_11 p.m..Pdf Download ACTA DE ADJUDICACION CD-0034.pdf ACTA DE ADJUDICACION CD-0034.pdf Download ORDEN DE COMPRA CD-0034-2026.pdf ORDEN DE COMPRA CD-0034-2026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,834.80 DOP Budget Appropriation Value 58,834.80 DOP Account Value Annual Availability 2.3.5.3.01 58,834.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2026-0034 58,834.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HTDDC-DAF-CD-2026-0034 1 58,834.80  DOP Aprobado cuota comprometer CD-0034.pdf