1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1116217
Contract reference
OPRET-2026-00246
Contract description:
ADQUISICION DE GOMAS MACIZAS PARA CARRITO DE CARGA ASIGNADO A LA DIVISION DE ACTIVO FIJO
Type of Contract
Goods
Contract Start:
15/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CD-2026-0109
Request Title
ADQUISICION DE GOMAS MACIZAS PARA CARRITO DE CARGA ASIGNADO A LA DIVISION DE ACTIVO FIJO
Description
ADQUISICION DE GOMAS MACIZAS PARA CARRITO DE CARGA ASIGNADO A LA DIVISION DE ACTIVO FIJO
Business Operation
DPTO. ACTIVO FIJO
Reply Reference
Nonspill Corporation, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2325156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,033.88
0.00
3,966.10
0.00
26,000.00
25,999.98
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
ADQUISICION DE GOMAS MACIZAS PARA CARRITO DE CARGA ASIGNADO A LA DIVISION DE ACTIVO FIJO Goma 10” Imponchable eje central para carro de carga 120 k fiero
4
UD
6,500
5,508.47
22,033.88
0.00
18
3,966.10
0.00
26,000.00
25,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/7/2026_4_03 p.m..Pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,999.98
DOP
Budget Appropriation Value
25,999.98
DOP
Account
Value
Annual Availability
2.3.5.3.01
25,999.98
DOP
25,999.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
total
25,999.98
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783007066583Accs2
1
25,999.98
DOP
Aprobado
Link