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.1084030   Contract reference CNSS-2026-00018   Contract description: ADQUISICION DE NEUMATICOS PARA VEHICULO INSTITUCIONAL   Type of Contract Goods   Contract Start: 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 CNSS-DAF-CD-2026-0013   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULO INSTITUCIONAL   Description ADQUISICION DE NEUMATICOS PARA VEHICULO INSTITUCIONAL   Business Operation DIV SERVICIO GENERALES   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 49,844.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2260342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,344.40 18,103.32 7,603.39 0.00 50,000.00 49,844.47         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 para automoviles REF: 265 /65R17 4 UD 12,500 15,086.1 60,344.40 30 18,103.32 18 7,603.39 0.00 50,000.00 49,844.47   Mis observaciones:Ver ficha     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #18- HYLSA_0001.pdf ORDEN FIRMADA #18- HYLSA_0001.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 49,844.47 DOP Budget Appropriation Value 49,844.47 DOP Account Value Annual Availability 2.3.5.3.01 49,844.47  DOP 49,844.47  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS PARA VEHICULO INSTITUCIONAL 49,844.47  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774462353531ySneH 1 49,844.47  DOP Aprobado Link