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.1121097   Contract reference CEIZTUR-2026-00107   Contract description: Adquisicion de Neumáticos para las Unidades Vehiculares de la Institución.   Type of Contract Goods   Contract Start: 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (15/08/2026 17:00:00(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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2026-0013   Request Title Adquisicion de Neumáticos para las Unidades Vehiculares de la Institución.   Description Adquisicion de Neumáticos para las Unidades Vehiculares de la Institución.   Business Operation Departamento Administrativo   Reply Reference CEIZTUR-DAF-CM-2026-0013-HM   Type of Contract GoodsDominicana   Contract Value 211,425.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (15/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.2301968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,173.80 0.00 32,251.28 0.00 254,292.00 211,425.08         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 8.25R16 LT 12 UD 21,191 14,931.15 179,173.80 0.00 18 32,251.28 0.00 254,292.00 211,425.08 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_26/5/2026_8_17 p.m..Pdf Download Khalicco.pdf Khalicco.pdf Download CUOTA KHALICCO.pdf CUOTA KHALICCO.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 211,425.08 DOP Budget Appropriation Value 211,425.08 DOP Account Value Annual Availability 2.3.5.3.01 211,425.08  DOP 211,425.08  DOP View Payment Calendar ID Description Value Month Year 1   Pago 211,425.08  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780672042450OFRGX 1 211,425.08  DOP Aprobado Link