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.1095393   Contract reference PROCOMPETENCIA-2026-00033   Contract description: ADQUISICIÓN DE NEUMATICOS PARA USO DE LOS VEHICULOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-DAF-CD-2026-0019   Request Title ADQUISICIÓN DE NEUMATICOS PARA USO DE LOS VEHICULOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE NEUMATICOS PARA USO DE LOS VEHICULOS DE LA INSTITUCIÓN   Business Operation SERVICIOS GENERALES   Reply Reference Magna Motors, SA_EXT   Type of Contract GoodsDominicana   Contract Value 48,562.62 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 12/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2292409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,154.76 0.00 0.00 7,407.86 48,740.72 48,562.62         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         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 215/65 R/17C 108/105H 4 UD 12,185.18 10,288.69 41,154.76 0.00 0.00 18 7,407.86 48,740.72 48,562.62 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_12/5/2026_1_47 p.m..Pdf Download Orden de Compras Magna Motors SA.pdf Orden de Compras Magna Motors SA.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 164,540.80 DOP Budget Appropriation Value 115,800.05 DOP Account Value Annual Availability 2.3.5.3.01 164,540.80  DOP 164,362.67  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778532694860hnWYo 5 115,800.05  DOP Aprobado Link