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.1131573   Contract reference AMB-2026-00058   Contract description: ADQUISICION DE NEUMATICOS PARA USO DEL CAMION DE LA CARPA F-085   Type of Contract Goods   Contract Start: 12/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day left (14/09/2026 10:00:00(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 AMB-DAF-CD-2026-0017   Request Title ADQUISICION DE NEUMATICOS PARA USO DEL CAMION DE LA CARPA F-085   Description ADQUISICION DE NEUMATICOS PARA USO DEL CAMION DE LA CARPA F-085   Business Operation Transportación   Reply Reference OFERTA FRANKLIN GOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 21,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day left (14/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Area de transportación,Carretera Baní Sombrero 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         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 31-10-50-15 DURATURN AT 2 UD 10,500 10,500 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS (AMB-DAF-CD-2026-0017)20260804_13394763.pdf ORDEN DE COMPRAS (AMB-DAF-CD-2026-0017)20260804_13394763.pdf Download INFORME DE EVALUACION TECNICO (AMB-DAF-CD-2026-0017)20260806_11032776.pdf INFORME DE EVALUACION TECNICO (AMB-DAF-CD-2026-0017)20260806_11032776.pdf Download ACTA DE ADJUDICACION (AMB-DAF-CD-2026-0017)20260806_09425127.pdf ACTA DE ADJUDICACION (AMB-DAF-CD-2026-0017)20260806_09425127.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 21,000.00 DOP Budget Appropriation Value 21,000.00 DOP Account Value Annual Availability 2.3.5.3.01 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 21,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMB-DAF-CD-2026-0017 2026 21,000.00  DOP Aprobado CERTIFICACION DE FONDO (AMB-DAF-CD-2026-0017)20260804_09375249.pdf