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.1098541   Contract reference CONAPROPE-2026-00016   Contract description: Compra para neumaticos para el camion de desechos solidos   Type of Contract Goods   Contract Start: 20/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2026 16:00:00 ((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 CONAPROPE-DAF-CD-2026-0006   Request Title COMPRA DE HERRAMIENTAS, NEUMATICOS Y LONA   Description COMPRA DE HERRAMIENTAS, NEUMATICOS Y LONA PARA USO EN LOS TRABAJOS DE RECOGIDA DE DESECHOS SOLODOS DE LA INSTITUCION.   Business Operation Divison de Plaza Agropecuaria   Reply Reference Oferta Comercial Neumaticos y Articulos ferreteros   Type of Contract GoodsDominicana   Contract Value 95,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 14,580.00 0.00 78,000.00 95,580.00         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 NEUMATICOS DE CAMION #700-16 CONVENCIONALES 6 UD 13,000 13,500 81,000.00 0.00 18 14,580.00 0.00 78,000.00 95,580.00 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_19/5/2026_3_22 p.m..Pdf Download Orden_ de_ compra_20260519_0002.pdf Orden_ de_ compra_20260519_0002.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 44,240.56 DOP Budget Appropriation Value 44,240.56 DOP Account Value Annual Availability 2.6.5.7.01 5,083.44  DOP ---- View 2.3.9.9.04 4,157.14  DOP ---- View 2.3.2.4.01 9,086.00  DOP ---- View 2.3.9.1.01 1,062.00  DOP ---- View 2.6.5.3.01 23,418.28  DOP ---- View 2.3.6.3.04 1,433.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico a los 60 dias luego dle entregar la mercancia y la factura 44,240.56  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CONAPROPE-DAF-CD-2026-0006 1 44,240.56  DOP Aprobado Certificado de cuota a comprometer 2.pdf