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.1095462   Contract reference CCZEDF-2026-00019   Contract description: ADQUISICION DE NEUMATICOS PARA VEHICULOS ASIGNADOS A ESTE CCDF   Type of Contract Goods   Contract Start: 12/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-DAF-CD-2026-0018   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS ASIGNADOS A ESTE CCDF   Description ADQUISICION DE NEUMATICOS PARA VEHICULOS ASIGNADOS A ESTE CCDF   Business Operation Servicio Generales   Reply Reference COMERCIAL SANTANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.2287843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,796.60 0.00 7,703.38 0.00 50,500.00 50,499.98         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 No. 265-60R18 4 UD 8,125 6,885.59 27,542.36 0.00 18 4,957.62 0.00 32,500.00 32,499.98         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos No. 7.50 R16 LT 2 UD 9,000 7,627.12 15,254.24 0.00 18 2,745.76 0.00 18,000.00 18,000.00 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_6/5/2026_6_31 p.m..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 50,499.98 DOP Budget Appropriation Value 50,499.98 DOP Account Value Annual Availability 2.3.5.3.01 50,499.98  DOP 50,500.00  DOP View Payment Calendar ID Description Value Month Year 2026   ADQUISICION DE NEUMATICOS PARA VEHICULOS ASIGNADOS A ESTE CCDF 50,499.98  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778092158687uutfX 1 50,499.98  DOP Aprobado Link