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.1134182   Contract reference CNSS-2026-00123   Contract description: ADQUISICIÓN DE NEUMATICOS PARA UTILIZAR EN FLOTILLAS VEHICULAR DEL CNSS   Type of Contract Goods   Contract Start: 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2027 00:00:00 ((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 CNSS-DAF-CD-2026-0079   Request Title ADQUISICIÓN DE NEUMATICOS PARA UTILIZAR EN FLOTILLAS VEHICULAR DEL CNSS   Description ADQUISICIÓN DE NEUMATICOS PARA UTILIZAR EN FLOTILLAS VEHICULAR DEL CNSS   Business Operation DIV SERVICIO GENERALES   Reply Reference HYL, SA-2_EXT   Type of Contract GoodsDominicana   Contract Value 49,383.63 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 24 days ago (17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2357140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,850.53 0.00 7,533.10 0.00 50,000.00 49,383.63         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 para automoviles o camiones ligeros 4 UD 12,500 10,462.63 41,850.53 0.00 18 7,533.10 0.00 50,000.00 49,383.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACIÓN.pdf APROPIACIÓN.pdf Download ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf ACTA DE ADJUDICACIÓN DEBAJO DEL UMBRAL.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN # 123 FIRMADA (HYL SA).pdf ORDEN # 123 FIRMADA (HYL SA).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 49,383.63 DOP Budget Appropriation Value 49,383.63 DOP Account Value Annual Availability 2.3.5.3.01 49,383.63  DOP 49,383.63  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMATICOS PARA UTILIZAR EN FLOTILLAS VEHICULAR DEL CNSS 49,383.63  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786477412701VL2NT 1 49,383.63  DOP Aprobado Link