1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1093058
Contract reference
INTABACO-2026-00028
Contract description:
COMPRA DE TUBOS Y NEUMATICOS PARA USO DE LOS VEHICULOS DE LA INSTITUION
Type of Contract
Goods
Contract Start:
06/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days ago
(22/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2026-0010
Request Title
COMPRA DE TUBOS Y NEUMATICOS PARA USO DE LOS VEHICULOS DE LA INSTITUION
Description
COMPRA DE TUBOS Y NEUMATICOS PARA USO DE LOS VEHICULOS DE LA INSTITUION
Business Operation
COMPRA DE TUBOS Y NEUMATICOS PARA USO DE LOS VEHICULOS DE LA INSTITUIO
Reply Reference
INTABACO-DAF-CM-2026-0010 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
59,472 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days ago
(22/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2276641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,400.00
0.00
9,072.00
0.00
76,000.00
59,472.00
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
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 265-65-R17 DE PISTA
8
UD
9,500
6,300
50,400.00
0.00
18
9,072.00
0.00
76,000.00
59,472.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Formulario de Información sobre el Oferente (SNCC.F.042)
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/4/2026_3_40 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIICADO DE CUOTA A COMPROMETER ONE.pdf
CERTIICADO DE CUOTA A COMPROMETER ONE.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
6,143.08
DOP
Budget Appropriation Value
6,143.08
DOP
Account
Value
Annual Availability
2.3.5.3.01
6,143.08
DOP
6,143.08
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
HYL, SA
6,143.08
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776874168535PF63k
1
6,143.08
DOP
Aprobado
Link