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.1120624   Contract reference IDOPPRIL-2026-00240   Contract description: ADQUISICION DE GOMAS PARA VEHICULOS INSTITUCIONAL.   Type of Contract Goods   Contract Start: 15/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 12:00:00(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 IDOPPRIL-DAF-CD-2026-0058   Request Title ADQUISICION DE GOMAS PARA VEHICULOS INSTITUCIONAL   Description ADQUISICION DE GOMAS PARA VEHICULOS INSTITUCIONAL.   Business Operation Dirección Ejecutiva   Reply Reference ADQUISICION DE GOMAS PARA VEHICULOS INSTITUCIONAL_   Type of Contract GoodsDominicana   Contract Value 115,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2286817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,627.12 0.00 0.00 17,572.88 116,000.00 115,200.00         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         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 ADQUISICION DE GOMAS 265/60R18 4 UD 16,000 13,474.58 53,898.32 0.00 0.00 18 9,701.70 64,000.00 63,600.02         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 ADQUISICION DE GOMAS 215/55ZR17 4 UD 13,000 10,932.2 43,728.80 0.00 0.00 18 7,871.18 52,000.00 51,599.98 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_5/5/2026_7_36 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 115,200.00 DOP Budget Appropriation Value 115,200.00 DOP Account Value Annual Availability 2.3.5.3.01 115,200.00  DOP 115,200.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS PARA VEHICULOS INSTITUCIONAL 115,200.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778007311093wNnaJ 1 115,200.00  DOP Aprobado Link