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.1084009   Contract reference POLICIA NACIONAL-2026-00023   Contract description: Adq. Neumaticos para vehiculos   Type of Contract Goods   Contract Start: 29/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference POLICIA NACIONAL-CCC-SI-2026-0001   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE NEUMATICOS PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference POLICIA NACIONAL-CCC-SI-2026-0001   Type of Contract GoodsDominicana   Contract Value 16,044,995.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,597,454.20 0.00 2,447,541.76 0.00 16,368,597.10 16,044,995.96         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 235/55R/17 20 UD 17,957.71 14,920 298,400.00 0.00 18 53,712.00 0.00 359,154.20 352,112.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 195/65R/15 40 UD 13,480.32 11,200 448,000.00 0.00 18 80,640.00 0.00 539,212.80 528,640.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 195/65R/ c8pr106-104 20 UD 16,420.71 13,643 272,860.00 0.00 18 49,114.80 0.00 328,414.20 321,974.80         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 750/16 con su tubo y protectores 100 UD 29,130.05 24,180 2,418,000.00 0.00 18 435,240.00 0.00 2,913,005.00 2,853,240.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 235/70/R16 25 UD 22,241.32 18,479 461,975.00 0.00 18 83,155.50 0.00 556,033.00 545,130.50         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 265/65/17 270 UD 22,603.49 18,779.9 5,070,573.00 0.00 18 912,703.14 0.00 6,102,942.30 5,983,276.14         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 265/60/18 190 UD 22,967.7 19,082.5 3,625,675.00 0.00 18 652,621.50 0.00 4,363,863.00 4,278,296.50         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 265/70/R17 20 UD 23,860.17 19,824 396,480.00 0.00 18 71,366.40 0.00 477,203.40 467,846.40         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 265/70/R16 20 UD 21,241.51 17,648.31 352,966.20 0.00 18 63,533.92 0.00 424,830.20 416,500.12         10 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 175/70/R14 30 UD 10,131.3 8,417.5 252,525.00 0.00 18 45,454.50 0.00 303,939.00 297,979.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Ev Ec y Rec Adjudicacion.pdf Informe Ev Ec y Rec Adjudicacion.pdf Download APERTURA SOBRE B .pdf APERTURA SOBRE B .pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CONTRATO NEX SISTEMA.pdf CONTRATO NEX SISTEMA.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 16,044,995.96 DOP Budget Appropriation Value 16,044,995.96 DOP Account Value Annual Availability 2.3.5.3.01 16,044,995.96  DOP 16,044,995.96  DOP View Payment Calendar ID Description Value Month Year 0   pago de neumaticos para vehiculos 16,044,995.96  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774299964675AiXzA 1 16,044,995.96  DOP Aprobado Link