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.1111597   Contract reference CORAMON-2026-00029   Contract description: COMPRAS DE GOMAS TODO TERRENOS PARA RETROPALA DE USO DE LA INSTITUCIÓN, CHASIS NKJ5705TPMK24744   Type of Contract Goods   Contract Start: 22/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 12:00:00 ((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 CORAMON-DAF-CD-2026-0025   Request Title COMPRAS DE GOMAS TODO TERRENOS PARA RETROPALA DE USO DE LA INSTITUCIÓN, CHASIS NKJ5705TPMK24744   Description COMPRAS DE GOMAS TODO TERRENOS PARA RETROPALA DE USO DE LA INSTITUCIÓN, CHASIS NKJ5705TPMK24744   Business Operation SERVICIOS GENERALES   Reply Reference GOMAS TODO TERRENO PARA RETROPALA DE USO DE LA INS   Type of Contract GoodsDominicana   Contract Value 71,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,169.49 0.00 10,830.51 0.00 71,000.00 71,000.00         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 GOMAS TODO TERRENO 16.9-28 12PR TL R-4 QH601 2 UD 35,500 30,084.75 60,169.49 0.00 18 10,830.51 0.00 71,000.00 71,000.00 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_6_05 p.m..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 71,000.00 DOP Budget Appropriation Value 71,000.00 DOP Account Value Annual Availability 2.3.5.3.01 71,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 71,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CORAMON-DAF-CD-2026-0025 1 71,000.00  DOP Aprobado CUOTA COMPROMETER.pdf