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.1127138   Contract reference OPRET-2026-00279   Contract description: ADQUISICION DE 4 GOMAS PARA JEEP PRADO PROPIEDAD DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 05/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2027 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 OPRET-DAF-CD-2026-0124   Request Title ADQUISICION DE 4 GOMAS PARA JEEP PRADO PROPIEDAD DE ESTA INSTITUCION   Description ADQUISICION DE 4 GOMAS PARA JEEP PRADO PROPIEDAD DE ESTA INSTITUCION   Business Operation Transportación Equipo   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2347425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,600.00 0.00 13,608.00 0.00 89,208.00 89,208.00         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 4 gomas para Jeep Toyota Prado 4 UD 22,302 18,900 75,600.00 0.00 18 13,608.00 0.00 89,208.00 89,208.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Cuota comprometer.pdf Cuota comprometer.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 89,208.00 DOP Budget Appropriation Value 89,208.00 DOP Account Value Annual Availability 2.3.5.3.01 89,208.00  DOP 89,208.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 89,208.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785430472900KvcX9 1 89,208.00  DOP Aprobado Link