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.1089806   Contract reference AGRICULTURA-2026-00076   Contract description: ADQUISICION DE NEUMATICOS PARA CAMIONES   Type of Contract Goods   Contract Start: 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0023   Request Title ADQUISICION DE NEUMATICOS PARA CAMIONES   Description ADQUISICION DE NEUMATICOS PARA CAMIONES, PARA SER UTILIZADAS EN LA PALA CARGADORA FRONTAL, MARCA CATERPILLAR, MODELO: 950 GC, FICHA: B11-471, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA HYLSA - AGRICULTURA-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 493,773.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2027 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2278031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,452.00 0.00 75,321.36 0.00 532,958.24 493,773.36         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 23.5 R25, 16 LONAS O SUPERIOR, TUBELES, E3/L3 O SUPERIOR, TIPO REM-2 4 UD 133,239.56 104,613 418,452.00 0.00 18 75,321.36 0.00 532,958.24 493,773.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 04232026_ACTA DE ADJUDICACION.pdf 04232026_ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER_020.pdf CUOTA COMPROMETER_020.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2026_5_42 p.m..Pdf Download ORDEN DE COMPRA 76.pdf ORDEN DE COMPRA 76.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 493,773.36 DOP Budget Appropriation Value 493,773.36 DOP Account Value Annual Availability 2.3.5.3.01 493,773.36  DOP 493,773.36  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS PARA CAMIONES 493,773.36  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776955457856fMnnX 1 493,773.36  DOP Aprobado Link