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.1084878   Contract reference SENPA-2026-00006   Contract description: ADQUISICION DE NEUMATICOS Y BATERIAS PARA VEHICULOS DE MOTOR, PARA USO EN ESTE SERVICIO NACIONAL DE PROTECCION AMBIENTAL   Type of Contract Goods   Contract Start: 13/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 SENPA-DAF-CD-2026-0002   Request Title ADQUISICION DE NEUMATICOS Y BATERIAS PARA VEHICULOS DE MOTOR, PARA USO EN ESTE SERVICIO NACIONAL DE PROTECCION AMBIENTAL   Description ADQUISICION DE NEUMATICOS Y BATERIAS PARA VEHICULOS DE MOTOR, PARA USO EN ESTE SERVICIO NACIONAL DE PROTECCION AMBIENTAL   Business Operation Direccion Administrativa   Reply Reference DQUISICION DE NEUMATICOS Y BATERIAS PARA VEHICULOS   Type of Contract GoodsDominicana   Contract Value 197,956.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.2256008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,760.00 0.00 30,196.80 0.00 174,000.00 197,956.80         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 255-70R17 12 UD 10,200 9,980 119,760.00 0.00 18 21,556.80 0.00 122,400.00 141,316.80         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería para vehículos de motor 4 UD 12,900 12,000 48,000.00 0.00 18 8,640.00 0.00 51,600.00 56,640.00 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_18/3/2026_1_55 p.m..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 197,956.80 DOP Budget Appropriation Value 197,956.80 DOP Account Value Annual Availability 2.3.5.3.01 141,316.80  DOP 141,316.80  DOP View 2.3.9.6.01 56,640.00  DOP 56,640.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 197,956.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774550188581oAipa 1 197,956.80  DOP Aprobado Link