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.1081504   Contract reference SREV-2026-00025   Contract description: Neumaticos (Gomas para vehiculos)   Type of Contract Goods   Contract Start: 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 SREV-DAF-CM-2026-0014   Request Title Adquisicion de Gomas   Description Adquisicion de Gomas, Uso en los Vehiculos de de esta Regional   Business Operation Transportacion   Reply Reference Ditur Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 591,631.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 501,382.86 0.00 90,248.90 0.00 789,304.00 591,631.76         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 31201603 - Gomas 2.3.7.2.99 GOMAS 265/70/16 12 UD 10,502 7,953.39 95,440.68 0.00 18 17,179.32 0.00 126,024.00 112,620.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 245/70/16 12 UD 9,440 7,000 84,000.00 0.00 18 15,120.00 0.00 113,280.00 99,120.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/60/18 12 UD 20,000 8,365.25 100,383.00 0.00 18 18,068.94 0.00 240,000.00 118,451.94         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 215/70/15 8 UD 10,000 6,627.12 53,016.96 0.00 18 9,543.05 0.00 80,000.00 62,560.01         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 185/70/14 4 UD 6,000 3,381.36 13,525.44 0.00 18 2,434.58 0.00 24,000.00 15,960.02         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/60/17 4 UD 6,000 8,076.27 32,305.08 0.00 18 5,814.91 0.00 24,000.00 38,119.99         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DELANTERA 275X21 10 UD 3,500 3,652.54 36,525.40 0.00 18 6,574.57 0.00 35,000.00 43,099.97         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS TRASERA 110X100X18 10 UD 4,000 6,500 65,000.00 0.00 18 11,700.00 0.00 40,000.00 76,700.00         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DELANTERA 250x18TT 10 UD 4,500 805.08 8,050.80 0.00 18 1,449.14 0.00 45,000.00 9,499.94         10 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS TRASERA 275x18TT 10 UD 4,100 1,101.69 11,016.90 0.00 18 1,983.04 0.00 41,000.00 12,999.94         11 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TUBO DE MOTOR 2.75/3.00/19 10 UD 2,100 211.86 2,118.60 0.00 18 381.35 0.00 21,000.00 2,499.95 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_31/3/2026_4_33 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 591,631.76 DOP Budget Appropriation Value 591,631.76 DOP Account Value Annual Availability 2.3.7.2.99 112,620.00  DOP ---- View 2.3.5.3.01 479,011.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   neumaticos 591,631.76  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 591,631.76  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER.pdf