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.1129372   Contract reference DIRECCION G. MINERIA-2026-00056   Contract description: Compra de Componentes para camionetas y motocicletas (Baterías y neumáticos)   Type of Contract Goods   Contract Start: 06/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (06/10/2026 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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2026-0006   Request Title Compra de Componentes para camionetas y motocicletas (Baterías y neumáticos)   Description Compra de Componentes para camionetas y motocicletas (Baterías y neumáticos)   Business Operation Transportación   Reply Reference Teruel@DIRECCION G. MINERIA-DAF-CM-2026-0006_Neum.   Type of Contract GoodsDominicana   Contract Value 29,750.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (06/10/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2351861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,212.14 0.00 4,538.19 0.00 21,600.00 29,750.33         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         5 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Neumáticos para motocicleta X-1000, modelo HAWK 4.10 X 18 2 UD 4,000 2,712 5,424.00 0.00 18 976.32 0.00 8,000.00 6,400.32         6 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Neumáticos para motocicleta X-1000, modelo HAWK 21 2 UD 3,000 4,830.51 9,661.02 0.00 18 1,738.98 0.00 6,000.00 11,400.00         8 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para mototicletas de 12 voltios 2 UD 2,400 2,966.1 5,932.20 0.00 18 1,067.80 0.00 4,800.00 7,000.00         9 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.6.3.04 Kit de Catalina y cadena para Motocicleta X-1000, modelo HAWK 1 UD 2,800 4,194.92 4,194.92 0.00 18 755.09 0.00 2,800.00 4,950.01 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_5/8/2026_6_39 p.m..Pdf Download OC_TERUEL_NEUMATICOS_BATERIAS_KIT_0001.pdf OC_TERUEL_NEUMATICOS_BATERIAS_KIT_0001.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 183,546.64 DOP Budget Appropriation Value 183,546.64 DOP Account Value Annual Availability 2.3.5.3.01 183,546.64  DOP 179,522.36  DOP View Payment Calendar ID Description Value Month Year 0   COMPRA DE COMPONENTES DE CAMIONETA 183,546.64  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786042923344jT3Y7 1 183,546.64  DOP Aprobado Link