1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1130151
Contract reference
DIRECCION G. MINERIA-2026-00057
Contract description:
Compra de Componentes para camionetas y motocicletas (Baterías y neumáticos)
Type of Contract
Goods
Contract Start:
07/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 09:00:00
((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-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
DIRECCION G. MINERIA-DAF-CM-2026-0006-HM
Type of Contract
GoodsDominicana
Contract Value
183,546.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 09:00:00
((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
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1
DO1.PCCNTR.2351662 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,548.00
0.00
27,998.64
0.00
210,000.00
183,546.64
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
Neumáticos 255-65-17 AT M+S para TOYOTA HILUX 2013
4
UD
17,500
12,196
48,784.00
0.00
18
8,781.12
0.00
70,000.00
57,565.12
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 225-70-17 AT M+S para TOYOTA HILUX 2019
4
UD
15,000
15,491
61,964.00
0.00
18
11,153.52
0.00
60,000.00
73,117.52
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 255-70-16 AT M+S para FORD RANGER 2022
4
UD
20,000
11,200
44,800.00
0.00
18
8,064.00
0.00
80,000.00
52,864.00
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_6/8/2026_6_56 p.m..Pdf
Download
OC_KHALICCO_Componentes de camioneta_0001.pdf
OC_KHALICCO_Componentes de camioneta_0001.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
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