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.1099276   Contract reference CORAAPLATA-2026-00066   Contract description: ADQUISICION DE GOMAS PARA USO DE LA FLOTILLA VEHICULAR DE CORAAPPLATA   Type of Contract Goods   Contract Start: 21/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 17:00:00 ((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-01-ComprasMenores   Request Reference CORAAPLATA-DAF-CM-2026-0019   Request Title ADQUISICION DE GOMAS PARA USO DE LA FLOTILLA VEHICULAR DE CORAAPPLATA   Description ADQUISICION DE GOMAS PARA USO DE LA FLOTILLA VEHICULAR DE CORAAPPLATA   Business Operation TRANSPORTACIÓN   Reply Reference CORAAPLATA-DAF-CM-2026-0019 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 976,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.2299362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 827,300.00 0.00 148,914.00 0.00 1,157,600.00 976,214.00         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 GOMAS 225/70R17 24 UD 11,200 6,600 158,400.00 0.00 18 28,512.00 0.00 268,800.00 186,912.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265-70R16 44 UD 8,500 6,800 299,200.00 0.00 18 53,856.00 0.00 374,000.00 353,056.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 195R14 4 UD 5,200 4,500 18,000.00 0.00 18 3,240.00 0.00 20,800.00 21,240.00         1 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 16.9-28 2 UD 55,300 38,000 76,000.00 0.00 18 13,680.00 0.00 110,600.00 89,680.00         1 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 12.5/80-18 2 UD 20,000 17,000 34,000.00 0.00 18 6,120.00 0.00 40,000.00 40,120.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 650-16 3 UD 8,500 7,500 22,500.00 0.00 18 4,050.00 0.00 25,500.00 26,550.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 700R16 4 UD 10,100 6,800 27,200.00 0.00 18 4,896.00 0.00 40,400.00 32,096.00         1 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 12R22.5-18 15 UD 18,500 12,800 192,000.00 0.00 18 34,560.00 0.00 277,500.00 226,560.00 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_21/5/2026_6_38 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 976,214.00 DOP Budget Appropriation Value 976,214.00 DOP Account Value Annual Availability 2.3.5.3.01 976,214.00  DOP 976,214.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GOMAS PARA USO DE LA FLOTILLA VEHICULAR DE CORAAPPLATA 976,214.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779388839902Ao6kK 1 976,214.00  DOP Aprobado Link