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.1082983   Contract reference MEM-2026-00113   Contract description: Adquisición de neumáticos para uso de la flotilla vehicular del MEM, dirigido a Mipymes   Type of Contract Goods   Contract Start: 07/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2026-0032   Request Title Adquisición de neumáticos para uso de la flotilla vehicular del MEM, dirigido a Mipymes   Description Adquisición de neumáticos para uso de la flotilla vehicular del MEM   Business Operation Division de Taller Mecanica   Reply Reference OFERTA TECNICA Y ECONOMICA MEM-DAF-CM-2026-0032   Type of Contract GoodsDominicana   Contract Value 1,500,830.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 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.2260056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,890.00 0.00 228,940.20 0.00 1,840,081.38 1,500,830.20         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 Gomas 42 UD 13,692.72 7,150 300,300.00 0.00 18 54,054.00 0.00 575,094.24 354,354.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 16 UD 10,052.42 5,850 93,600.00 0.00 18 16,848.00 0.00 160,838.72 110,448.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 8 UD 14,573 8,150 65,200.00 0.00 18 11,736.00 0.00 116,584.00 76,936.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 4 UD 16,024.4 13,580 54,320.00 0.00 18 9,777.60 0.00 64,097.60 64,097.60         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 4 UD 15,296.34 13,580 54,320.00 0.00 18 9,777.60 0.00 61,185.36 64,097.60         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 32 UD 10,998.78 12,125 388,000.00 0.00 18 69,840.00 0.00 351,960.96 457,840.00         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 5 UD 7,430.46 4,550 22,750.00 0.00 18 4,095.00 0.00 37,152.30 26,845.00         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 14 UD 18,064.62 9,700 135,800.00 0.00 18 24,444.00 0.00 252,904.68 160,244.00         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 8 UD 27,532.94 19,700 157,600.00 0.00 18 28,368.00 0.00 220,263.52 185,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adj. 0032.pdf Acta adj. 0032.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2026_1_32 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 1,840,081.38 DOP Budget Appropriation Value 1,500,830.20 DOP Account Value Annual Availability 2.3.5.3.01 1,840,081.38  DOP 1,500,830.20  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772732668041iX1zc 2 1,500,830.20  DOP Aprobado Link