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.1091572   Contract reference AMB-2026-00022   Contract description: ADQUISICION DE NEUMATICOS PARA USO DEL PARQUE VEHICULAR DEL DPTO. DE EQUIPOS Y TRANSPORTES   Type of Contract Goods   Contract Start: 01/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 09:00:00 ((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 AMB-DAF-CM-2026-0005   Request Title ADQUISICION DE NEUMATICOS PARA USO DEL PARQUE VEHICULAR DEL DPTO. DE EQUIPOS Y TRANSPORTES   Description ADQUISICION DE NEUMATICOS PARA USO DEL PARQUE VEHICULAR DEL DPTO. DE EQUIPOS Y TRANSPORTES   Business Operation Transportación   Reply Reference NCG IMPORTADORES SRL AMB-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 455,615.81 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 01/05/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Area de transportación,Carretera Baní Sombrero 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 386,115.09 0.00 69,500.72 0.00 446,500.00 455,615.81         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         3 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 11R-24.5 CARRETERA 2 UD 21,000 15,587.47 31,174.94 0.00 18 5,611.49 0.00 42,000.00 36,786.43         7 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 315-80-22.5 COMBINADA 15 UD 19,500 14,740.01 221,100.15 0.00 18 39,798.03 0.00 292,500.00 260,898.18         9 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMA 825R-16 CARRETERA 8 UD 14,000 16,730 133,840.00 0.00 18 24,091.20 0.00 112,000.00 157,931.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras- NCG IMPORTADORES.pdf Orden de Compras- NCG IMPORTADORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,343,311.97 DOP Budget Appropriation Value 1,343,311.97 DOP Account Value Annual Availability 2.3.5.3.01 1,343,311.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 671,655.98  DOP Marzo 2026 2   segundo pago 671,655.99  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMB-DAF-CM-2026-0005 2026 1,343,311.97  DOP Aprobado certificacion (3).pdf