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.1108450   Contract reference INAVI-2026-00067   Contract description: COMPRA DE NEUMATICOS   Type of Contract Goods   Contract Start: 15/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days left (15/09/2026 10:00:00(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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2026-0047   Request Title COMPRA DE NEUMATICOS   Description COMPRA DE NEUMATICOS PARA SER UTILIZADO EN LOS VEHICULOS DE LA INSTITUCION DEL INAVI.   Business Operation TRANSPORTACION   Reply Reference SOLATEC_EXT   Type of Contract GoodsDominicana   Contract Value 258,372.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days left (15/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2315920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,960.00 0.00 39,412.80 0.00 258,372.80 258,372.80         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 Compra de neumaticos 700/R16 4 UD 12,390 10,500 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Compra de neumaticos 235/60 R17 4 UD 9,735 8,250 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Compra de neumaticos 255/50 R19 4 UD 25,842 21,900 87,600.00 0.00 18 15,768.00 0.00 103,368.00 103,368.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Compra de neumaticos 700/R16 8 UD 8,313.1 7,045 56,360.00 0.00 18 10,144.80 0.00 66,504.80 66,504.80 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_15/6/2026_3_58 p.m..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 258,372.80 DOP Budget Appropriation Value 258,372.80 DOP Account Value Annual Availability 2.3.5.3.01 258,372.80  DOP 258,372.80  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE NEUMATICOS 258,372.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781540180809K5rea 1 258,372.80  DOP Aprobado Link