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.1110348   Contract reference INDOCAFE-2026-00058   Contract description: “ADQUISICION DE NEUMATICOS PARA SER UTILIZADAS EN LOS VEHICULOS Y MOTOCICLETAS PERTENECIENTES A ESTA INSTITUCION”   Type of Contract Goods   Contract Start: 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 10:00:00 ((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 INDOCAFE-DAF-CM-2026-0010   Request Title ADQUISICION NEUMATICOS   Description “ADQUISICION DE NEUMATICOS PARA SER UTILIZADAS EN LOS VEHICULOS Y MOTOCICLETAS PERTENECIENTES A ESTA INSTITUCION”   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INDOCAFE-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 472,207.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO 117, LOS PRADOS STO. DGO, DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2308855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,176.00 0.00 72,031.68 0.00 543,200.80 472,207.68         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 VEHICUILOS TODO TERRENO 265/60-R18 30 UD 14,082.62 10,443 313,290.00 0.00 18 56,392.20 0.00 422,478.60 369,682.20         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS VEHICUILOS TODO TERRENO 265/65-R17 4 UD 14,267.93 10,764 43,056.00 0.00 18 7,750.08 0.00 57,071.72 50,806.08         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS VEHICUILOS / CARRETERA 225/60-R18 4 UD 10,940.71 7,534 30,136.00 0.00 18 5,424.48 0.00 43,762.84 35,560.48         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS VEHICUILOS / CARRETERA 215/70-R16 2 UD 9,943.82 6,847 13,694.00 0.00 18 2,464.92 0.00 19,887.64 16,158.92 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_3/6/2026_7_29 p.m..Pdf Download CUOTA CM 0010.pdf CUOTA CM 0010.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 472,207.68 DOP Budget Appropriation Value 472,207.68 DOP Account Value Annual Availability 2.3.5.3.01 472,207.68  DOP 472,207.68  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 472,207.68  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780514730889klVQe 1 472,207.68  DOP Aprobado Link