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.1088333   Contract reference INDRHI-2026-00193   Contract description: ADQUISICION DE NEUMATICOS PARA CAMION CISTERNA H-28   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INDRHI-DAF-CD-2026-0163   Request Title ADQUISICION DE NEUMATICOS PARA CAMION CISTERNA H-28   Description ADQUISICION DE NEUMATICOS PARA CAMION CISTERNA H-28   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA   Reply Reference ADQUISICION DE NEUMATICOS PARA CAMION CISTERNA H-2   Type of Contract GoodsDominicana   Contract Value 269,280.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,203.40 0.00 41,076.61 0.00 232,200.00 269,280.01         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 12R22.5 COMBINADAS 10 UD 19,500 19,016.95 190,169.50 0.00 18 34,230.51 0.00 195,000.00 224,400.01         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 12R22.5 RADIALES 2 UD 18,600 19,016.95 38,033.90 0.00 18 6,846.10 0.00 37,200.00 44,880.00 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_21/4/2026_4_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2026_4_06 p.m..Pdf Download EG1774987577738u4asW.pdf EG1774987577738u4asW.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 269,280.01 DOP Budget Appropriation Value 269,280.01 DOP Account Value Annual Availability 2.3.5.3.01 269,280.01  DOP 269,280.01  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 269,280.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776866782635FOlam 1 269,280.01  DOP Aprobado Link