1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1127582
Contract reference
INDRHI-2026-00514
Contract description:
COMPRA DE UN INFLADOR PORTATIL PARA GOMAS, UN ARO Y UNA GOMA, PARA SER USADOS EN LA CAMIONETA FICHA C-1057, AL SERVICIO DEL DEPARTAMENTO DE PRESAS Y EMBALSES.
Type of Contract
Goods
Contract Start:
06/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(31/08/2026 00:00:00(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
INDRHI-DAF-CD-2026-0410
Request Title
COMPRA DE UN INFLADOR PORTATIL PARA GOMAS, UN ARO Y UNA GOMA, PARA SER USADOS EN LA CAMIONETA FICHA C-1057, AL SERVICIO DEL DEPARTAMENTO DE PRESAS Y EMBALSES.
Description
COMPRA DE UN INFLADOR PORTATIL PARA GOMAS, UN ARO Y UNA GOMA, PARA SER USADOS EN LA CAMIONETA FICHA C-1057, AL SERVICIO DEL DEPARTAMENTO DE PRESAS Y EMBALSES.
Business Operation
DEPARTAMENTO DE PRESAS Y ENBALSES
Reply Reference
COMPRA DE UN INFLADOR PORTATIL PARA GOMAS, UN ARO
Type of Contract
GoodsDominicana
Contract Value
34,845.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.2348353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,530.00
0.00
5,315.40
0.00
29,530.00
34,845.40
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
GOMAS 265/70R17, FICHA 1057
1
UD
18,415
18,415
18,415.00
0.00
18
3,314.70
0.00
18,415.00
21,729.70
2
31162401 - Aros interiore
(...)
31162401 - Aros interiores
2.3.6.3.06
ARO DE HIERRO R17, FICHA 1057
1
UD
7,975
7,975
7,975.00
0.00
18
1,435.50
0.00
7,975.00
9,410.50
3
24102208 - Infladores de
(...)
24102208 - Infladores de aire
2.3.6.3.04
INFLADOR PORTATIL PARA GOMAS
1
UD
3,140
3,140
3,140.00
0.00
18
565.20
0.00
3,140.00
3,705.20
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_30/7/2026_7_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/7/2026_7_12 p.m..Pdf
Download
EG1785501443687M3dl7.pdf
EG1785501443687M3dl7.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
34,845.40
DOP
Budget Appropriation Value
34,845.40
DOP
Account
Value
Annual Availability
2.3.6.3.04
3,705.20
DOP
3,705.20
DOP
View
2.3.5.3.01
21,729.70
DOP
21,729.70
DOP
View
2.3.6.3.06
9,410.50
DOP
9,410.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
34,845.40
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785501443687M3dl7
1
34,845.40
DOP
Aprobado
Link