1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087913
Contract reference
AGRICULTURA-2026-00072
Contract description:
ADQUISICION DE NEUMATICOS PARA MOTONIVELADORAS Y RETROPALA
Type of Contract
Goods
Contract Start:
27/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2027 12:00:00
((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
AGRICULTURA-DAF-CM-2026-0014
Request Title
ADQUISICION DE NEUMATICOS PARA MOTONIVELADORAS Y RETROPALA
Description
Compra de neumáticos para motoniveladoras y retro pala, pertenecientes a este Ministerio de Agricultura, asignados al Dpto. de Construcción y reconstrucción de caminos vecinales
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA HYLSA - AGRICULTURA-DAF-CM-2026-0014
Type of Contract
GoodsDominicana
Contract Value
1,668,968.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2268418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,414,380.00
0.00
254,588.40
0.00
1,626,161.14
1,668,968.40
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
Neumaticos 14.00R24 (385/95R24) 18 Lonas o superior
18
UD
81,125
70,993
1,277,874.00
0.00
18
230,017.32
0.00
1,460,250.00
1,507,891.32
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas 12.5/80R18 (340/80R18 143A8 TL. Doble marcado 12.5/80R18 143B)
2
UD
49,655.61
22,039
44,078.00
0.00
18
7,934.04
0.00
99,311.22
52,012.04
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Neumaticos 19.5LR24 20PR
2
UD
33,299.96
46,214
92,428.00
0.00
18
16,637.04
0.00
66,599.92
109,065.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudiacion.pdf
Acta de adjudiacion.pdf
Download
Orden de compras firmada.pdf
Orden de compras firmada.pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,668,968.40
DOP
Budget Appropriation Value
1,668,968.40
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,668,968.40
DOP
1,668,968.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEUMATICOS PARA MOTONIVELADORAS Y RETROPALA
1,668,968.40
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776797270595z2qmm
1
1,668,968.40
DOP
Aprobado
Link