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.1114426   Contract reference INM-RD-2026-00089   Contract description: Adquisición de Neumáticos para vehiculo al servicio del INM RD   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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 INM-RD-DAF-CD-2026-0056   Request Title Adquisición de Neumáticos para vehiculo al servicio del INM RD   Description Adquisición de Neumáticos para vehiculo al servicio del INM RD   Business Operation División Administrativa y Financiera   Reply Reference Perfel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,301.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2319924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,120.00 0.00 11,181.60 0.00 73,301.60 73,301.60         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 camioneta tamaño 265/65R17 4 UD 18,325.4 15,530 62,120.00 0.00 18 11,181.60 0.00 73,301.60 73,301.60 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_22/6/2026_3_17 p.m..Pdf Download CD2026-0056 ORDEN DE COMPRA 00089 PERFEL.pdf CD2026-0056 ORDEN DE COMPRA 00089 PERFEL.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 73,301.60 DOP Budget Appropriation Value 73,301.60 DOP Account Value Annual Availability 2.3.5.3.01 73,301.60  DOP 73,301.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Neumáticos para vehiculo al servicio del INM RD 73,301.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782141432018kMD1D 1 73,301.60  DOP Aprobado Link