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.1081080   Contract reference INDOCAFE-2026-00026   Contract description: ADQUISICION DE GOMAS PARA SER UTILIZADAS EN LOS VEHICULOS Y MOTOCICLETAS PERTENECIENTES A ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 30/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/04/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOCAFE-DAF-CM-2026-0004   Request Title ADQUISICION DE NEUMATICOS DE VEHICULOS Y MOTORES   Description ADQUISICION DE GOMAS PARA SER UTILIZADAS EN LOS VEHICULOS Y MOTOCICLETAS PERTENECIENTES A ESTA INSTITUCION.   Business Operation DIRECCION TECNICA   Reply Reference INDOCAFE-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 279,442.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS, STO, DGO. DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2263542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,816.00 0.00 42,626.88 0.00 250,000.00 279,442.88         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 NEUMATICOS VEHICUILOS TODO TERRENO 265-60-18 20 UD 10,416.66 9,692 193,840.00 0.00 18 34,891.20 0.00 208,333.20 228,731.20         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS VEHICUILOS TODO TERRENO 265-65-17 4 UD 10,416.7 10,744 42,976.00 0.00 18 7,735.68 0.00 41,666.80 50,711.68 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_30/3/2026_8_02 p.m..Pdf Download CUOTA HYLSA.pdf CUOTA MV HYLSA.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 500,000.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.5.3.01 500,000.00  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 EG1773676324763toZ8x 5 0.00  DOP Aprobado Link