1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080968
Contract reference
CONIAF-2026-00007
Contract description:
COMPRA DE NEUMATICOS PARA VARIOS VEHICULOS DE USO DE NUESTRA INSTITUCION.
Type of Contract
Goods
Contract Start:
30/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-DAF-CD-2026-0007
Request Title
COMPRA DE NEUMATICOS PARA VARIOS VEHICULOS DE USO DE NUESTRA INSTITUCION.
Description
COMPRA DE NEUMATICOS PARA VARIOS VEHICULOS DE USO DE NUESTRA INSTITUCION.
Business Operation
DIRECCION TECNICA
Reply Reference
DIES TRADING SRL- 8878- NEUMATICOS
Type of Contract
GoodsDominicana
Contract Value
178,274.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2262451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,080.00
0.00
27,194.40
0.00
180,000.00
178,274.40
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
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
Neumático p/Hyundai Veracruz de Referencia: 245/60R18, año 2011
4
UD
15,000
12,666
50,664.00
0.00
18
9,119.52
0.00
60,000.00
59,783.52
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumático p/Nissan Qashqai de Referencia: 235/45R19, año 2017
4
UD
15,000
11,880
47,520.00
0.00
18
8,553.60
0.00
60,000.00
56,073.60
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumático p/Nissan Frontier de Referencia: 265/60R18, año 2017
4
UD
15,000
13,224
52,896.00
0.00
18
9,521.28
0.00
60,000.00
62,417.28
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_27/3/2026_8_52 p.m..Pdf
Download
EG17748948191261IigD.pdf
EG17748948191261IigD.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
178,274.40
DOP
Budget Appropriation Value
178,274.40
DOP
Account
Value
Annual Availability
2.3.5.3.01
178,274.40
DOP
65,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
178,274.40
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17748948191261IigD
1
178,274.40
DOP
Aprobado
Link