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.1105032   Contract reference EDEESTE-2026-00220   Contract description: Adquisición e Instalación de Neumáticos 195-R-15 para la Flotilla Vehicular de EDEESTE   Type of Contract Goods   Contract Start: 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2026 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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2026-0022   Request Title Adquisición e Instalación de Neumáticos 195-R-15 para la Flotilla Vehicular de EDEESTE   Description Adquisición e Instalación de Neumáticos 195-R-15 para la Flotilla Vehicular de EDEESTE   Business Operation Transportacion   Reply Reference ARIAS MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 262,799.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2306951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,711.60 0.00 40,088.09 0.00 268,000.00 262,799.69         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 Goma 195-R-15 40 UD 6,700 5,567.79 222,711.60 0.00 18 40,088.09 0.00 268,000.00 262,799.69 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_2/6/2026_4_13 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA NEUMATICOS.pdf ORDEN DE COMPRA NEUMATICOS.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 262,799.69 DOP Budget Appropriation Value 262,799.69 DOP Account Value Annual Availability 2.3.5.3.01 262,799.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 262,799.69  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 262,799.69  DOP Aprobado CUOTA A COMPROMETER.pdf