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.1086647
Contract reference
PROPEEP-2026-00062
Contract description:
ADQUISICIÓN DE NEUMATICOS, BATERIAS Y AROS PARA LA FLOTILLA VEHICULAR
Type of Contract
Goods
Contract Start:
20/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROPEEP-DAF-CM-2026-0018
Request Title
ADQUISICIÓN DE NEUMATICOS, AROS Y BATERIAS FLOTILLA VEHICULAR
Description
ADQUISICIÓN DE NEUMATICOS, AROS Y BATERIAS FLOTILLA VEHICULAR
Business Operation
Transportación
Reply Reference
PROPEEP-DAF-CM-2026-0018 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
182,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2027 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2274420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,000.00
0.00
27,900.00
0.00
260,000.00
182,900.00
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 15-12 CALIDAD SUPERIOR
10
UD
13,000
7,500
75,000.00
0.00
18
13,500.00
0.00
130,000.00
88,500.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 17-12 CALIDAD SUPERIOR
10
UD
13,000
8,000
80,000.00
0.00
18
14,400.00
0.00
130,000.00
94,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
INFORME TECNICO PRELIMINAR Y DEFINITIVO.pdf
INFORME TECNICO PRELIMINAR Y DEFINITIVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/4/2026_3_18 p.m..Pdf
Download
cuota a comprometer de one color automotive options.pdf
cuota a comprometer de one color automotive options.pdf
Download
ORDEN DE COMPRA DE ONE COLOR AUTOMOTIVE OPTIONS.pdf
ORDEN DE COMPRA DE ONE COLOR AUTOMOTIVE OPTIONS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,534,883.00
DOP
Budget Appropriation Value
1,161,643.92
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,172,883.00
DOP
978,743.92
DOP
View
2.3.9.8.01
102,000.00
DOP
102,171.48
DOP
View
2.3.9.6.01
260,000.00
DOP
182,900.00
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
EG1774551310744N6hoL
8
1,161,643.92
DOP
Aprobado
Link