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.1126562   Contract reference TRABAJO-2026-00118   Contract description: COMPRAS DE NEUMATICOS PARA MICROBUS DEL DEPARTAMENTO DE TRANSPORTE DE ESTE MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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 TRABAJO-DAF-CD-2026-0070   Request Title COMPRAS DE NEUMATICOS PARA MICROBUS DEL DEPARTAMENTO DE TRANSPORTE DE ESTE MINISTERIO DE TRABAJO   Description COMPRAS DE NEUMATICOS PARA MICROBUS DEL DEPARTAMENTO DE TRANSPORTE DE ESTE MINISTERIO DE TRABAJO   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference COMPRAS DE NEUMATICOS PARA MICROBUS DEL DEPARTAMEN   Type of Contract GoodsDominicana   Contract Value 39,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.2331948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,661.02 0.00 6,058.98 0.00 26,000.00 39,720.00         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         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMATICOS 225/60 R17, SEGUN FICHA TECNICA 4 UD 6,500 8,415.26 33,661.02 0.00 18 6,058.98 0.00 26,000.00 39,720.00 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_9/7/2026_5_51 p.m..Pdf Download Ordenes de compras neumaticos.pdf Ordenes de compras neumaticos.pdf Download cuota 0070.pdf cuota 0070.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 39,720.00 DOP Budget Appropriation Value 39,720.00 DOP Account Value Annual Availability 2.3.5.3.01 39,720.00  DOP 39,720.00  DOP View Payment Calendar ID Description Value Month Year 1   CPMPRAS NEUMATICOS 39,720.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784224944497SdCLJ 1 39,720.00  DOP Aprobado Link