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.1132156   Contract reference PROMESECAL-2026-00194   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULO ASIGNADO A LA DIRECCIÓN GENERAL DE ESTA INSTITUCIÓN. (PROMESECAL   Type of Contract Goods   Contract Start: 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 16:00:00 ((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 PROMESECAL-DAF-CD-2026-0054   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULO ASIGNADO A LA DIRECCIÓN GENERAL DE ESTA INSTITUCIÓN. (PROMESECAL   Description ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULO ASIGNADO A LA DIRECCIÓN GENERAL DE ESTA INSTITUCIÓN. (PROMESECAL   Business Operation División de transportacion   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 115,454 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA 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.2331120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,842.37 0.00 17,611.63 0.00 126,156.08 115,454.00         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 4 UD 31,539.02 24,460.59 97,842.37 0.00 18 17,611.63 0.00 126,156.08 115,454.00 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_8/7/2026_6_18 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 126,156.08 DOP Budget Appropriation Value 115,454.00 DOP Account Value Annual Availability 2.3.5.3.01 126,156.08  DOP 115,454.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783372583008MrRcF 5 115,454.00  DOP Aprobado Link