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.1119157   Contract reference DGCP-2026-00095   Contract description: Adquisición de Neumáticos para vehículo Hyundai County   Type of Contract Services   Contract Start: 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((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 DGCP-DAF-CD-2026-0041   Request Title Adquisición de Neumáticos para vehículo Hyundai County   Description Adquisición de Neumáticos para vehículo Hyundai County   Business Operation Servicio generales   Reply Reference HYL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 58,841.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.2311974 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,865.40 0.00 8,975.77 0.00 90,000.00 58,841.17         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 Neumáticos para Hyundai County Juego 6/1 de Ref: 205/75 R17.5 1 UD 90,000 49,865.4 49,865.40 0.00 18 8,975.77 0.00 90,000.00 58,841.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta_de_adjudicacion_signed.pdf Acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_11/6/2026_2_07 p.m..Pdf Download Orden_de_compras_formato_firma_digital_11_6_2026_2_07_p.m_signed.pdf Orden_de_compras_formato_firma_digital_11_6_2026_2_07_p.m_signed.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 58,841.17 DOP Budget Appropriation Value 58,841.17 DOP Account Value Annual Availability 2.3.5.3.01 58,841.17  DOP 58,841.17  DOP View Payment Calendar ID Description Value Month Year 1   pago 58,841.17  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781200551525emite 1 58,841.17  DOP Aprobado Link