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.1088071   Contract reference CORAAVEGA-2026-00090   Contract description: ADQUISICION DE (2) NEUMATICO 275-40r-21, BENEFICIO DE LOS GERENTE DE LA INSTITUCION   Type of Contract Goods   Contract Start: 22/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 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 CORAAVEGA-DAF-CD-2026-0066   Request Title ADQUISICION DE (2) NEUMATICO 275-40r-21, BENEFICIO DE LOS GERENTE DE LA INSTITUCION   Description ADQUISICION DE (2) NEUMATICO 275-40r-21, BENEFICIO DE LOS GERENTE DE LA INSTITUCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Centro Gomas Bello, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.2278214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25.423,72 0,00 4.576,27 0,00 30.000,00 29.999,99         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 275-40R-21 2 UD 15.000 12.711,86 25.423,72 0,00 18 4.576,27 0,00 30.000,00 29.999,99 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_22/4/2026_3_01 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Compras_22_4_2026_3_01 p.m. (1) FIRMADA.pdf Orden de Compras_22_4_2026_3_01 p.m. (1) FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,999.99 DOP Budget Appropriation Value 29,999.99 DOP Account Value Annual Availability 2.3.5.3.01 29,999.99  DOP 29,999.99  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0066 29,999.99  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776870761172D6whp 1 29,999.99  DOP Aprobado Link