1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120095
Contract reference
INAGUJA-2026-00105
Contract description:
ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
13/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27 days ago
(13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAGUJA-DAF-CD-2026-0033
Request Title
ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL
Description
ADQUISICION DE NEUMATICOS PARA USO INSTITUCIONAL
Business Operation
División Administrativa
Reply Reference
oferta técnica y económica_EXT
Type of Contract
GoodsDominicana
Contract Value
138,840.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27 days ago
(13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.2334120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,661.04
0.00
21,178.98
0.00
138,840.00
138,840.02
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
NEUMATICO 235/65R17 104H
4
UD
7,000
5,932.2
23,728.80
0.00
18
4,271.18
0.00
28,000.00
27,999.98
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICO 285/45R22 114W XL
4
UD
9,010
7,635.6
30,542.40
0.00
18
5,497.63
0.00
36,040.00
36,040.03
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICO 265/70R17 RA1100
4
UD
8,900
7,542.38
30,169.52
0.00
18
5,430.51
0.00
35,600.00
35,600.03
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICO 700R16 SET CAR 12PR TR624
4
UD
9,800
8,305.08
33,220.32
0.00
18
5,979.66
0.00
39,200.00
39,199.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6.ACTA SIMPLE DE ADJUDICACION.pdf
6.ACTA SIMPLE DE ADJUDICACION.pdf
Download
8.CUOTA A COMPROMETER.pdf
8.CUOTA A COMPROMETER.pdf
Download
9.ORDEN DE COMPRA.pdf
9.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
138,840.02
DOP
Budget Appropriation Value
138,840.02
DOP
Account
Value
Annual Availability
2.3.5.3.01
138,840.02
DOP
138,840.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
138,840.02
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783970282178E71iD
1
138,840.02
DOP
Aprobado
Link