1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1083770
Contract reference
DIDA-2026-00090
Contract description:
“ADQUISICION DE NEUMATICOS Y ALFOMBRAS PARA VEHICULOS AL SERVICIO DE LA INSTITUCION”. DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
10/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2026 10:00:00
((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
DIDA-DAF-CD-2026-0012
Request Title
“ADQUISICION DE NEUMATICOS Y ALFOMBRAS PARA VEHICULOS AL SERVICIO DE LA INSTITUCION”. DIRIGIDO A MIPYMES
Description
“ADQUISICION DE NEUMATICOS Y ALFOMBRAS PARA VEHICULOS AL SERVICIO DE LA INSTITUCION”. DIRIGIDO A MIPYMES
Business Operation
Servicios Generales
Reply Reference
One Color Automotive Options, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
207,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2253455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,000.00
0.00
31,680.00
0.00
207,680.00
207,680.00
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 MILEVER 225/65R17
4
UD
7,670
6,500
26,000.00
0.00
18
4,680.00
0.00
30,680.00
30,680.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS KUSTONE 235/55R17
4
UD
7,670
6,500
26,000.00
0.00
18
4,680.00
0.00
30,680.00
30,680.00
3
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
JUEGO DE ALFOMBRA P/CHEVROLET COLORADO 2025
17
UD
2,360
2,000
34,000.00
0.00
18
6,120.00
0.00
40,120.00
40,120.00
4
25174418 - Tapetes del ve
(...)
25174418 - Tapetes del vehículo
2.3.9.8.02
JUEGO DE ALFOMBRA P/NISSAN URVAN 2025
2
UD
53,100
45,000
90,000.00
0.00
18
16,200.00
0.00
106,200.00
106,200.00
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_13/3/2026_8_00 p.m..Pdf
Download
ORDEN DE COMPRA CD-2026-0012.pdf
ORDEN DE COMPRA CD-2026-0012.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
207,680.00
DOP
Budget Appropriation Value
207,680.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
146,320.00
DOP
146,320.00
DOP
View
2.3.5.3.01
61,360.00
DOP
61,360.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
207,680.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773665864797M1YYJ
1
207,680.00
DOP
Aprobado
Link