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.1077541
Contract reference
Dpto. Aeroportuario-2026-00043
Contract description:
Adquisicion de Gomas y Batería para Vehículos del Departamento Aeroportuario
Type of Contract
Goods
Contract Start:
20/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Dpto. Aeroportuario-DAF-CD-2026-0019
Request Title
Adquisicion de Gomas y Batería para Vehículos del Departamento Aeroportuario
Description
Adquisicion de Gomas y Batería para Vehículos del Departamento Aeroportuario
Business Operation
TRANSPORTACIONES
Reply Reference
Jongreg Hybrid Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
247,126.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2253339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,429.05
0.00
37,697.23
0.00
247,210.00
247,126.28
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumaticos No. 265/65/R17 para los vehiculos, Placa L464001, L464006, L464002 Y L464005
12
UD
13,805
11,694.92
140,339.04
0.00
18
25,261.03
0.00
165,660.00
165,600.07
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumatico No. 275/55/R20 para vehiculo Placa G445939
4
UD
17,385
14,730
58,920.00
0.00
18
10,605.60
0.00
69,540.00
69,525.60
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria para la Ford Ranger año 2023, Placa L464004
1
UD
12,010
10,170.01
10,170.01
0.00
18
1,830.60
0.00
12,010.00
12,000.61
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 formato firma digital_13/3/2026_4_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,126.28
DOP
Budget Appropriation Value
247,126.28
DOP
Account
Value
Annual Availability
2.3.9.6.01
12,000.61
DOP
----
View
2.3.5.3.01
235,125.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
247,126.28
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
Dpto. Aeroportuario-2026-00043
1
247,126.28
DOP
Aprobado
0_CUOTA_A_COMPROMETER-2026-00043-Adquisicion_de_Gomas_y_Bateria_para_Vehiculos_del_Departamento_Aeroportuario.pdf