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.1134749
Contract reference
INDRHI-2026-00539
Contract description:
COMPRA DE NEUMATICOS ( GOMAS ), PARA SER UTILIZADAS EN EL CAMION VOLTEO FICHA E-115, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Type of Contract
Goods
Contract Start:
23 days ago
(21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 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-2026-0431
Request Title
COMPRA DE NEUMATICOS ( GOMAS ), PARA SER UTILIZADAS EN EL CAMION VOLTEO FICHA E-115, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Description
COMPRA DE NEUMATICOS ( GOMAS ), PARA SER UTILIZADAS EN EL CAMION VOLTEO FICHA E-115, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA
Reply Reference
COMPRA DE NEUMATICOS PARA EL CAMION E-115_EXT
Type of Contract
GoodsDominicana
Contract Value
226,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23 days ago
(21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 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.2358662 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,000.00
0.00
34,560.00
0.00
226,560.00
226,560.00
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados - BIEN COMÚN
2.3.5.3.01
NEUMATICOS (GOMAS), CAMION VOLTEO FICHA E-115, AL SERVICIO DE LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
6
UD
37,760
32,000
192,000.00
0.00
18
34,560.00
0.00
226,560.00
226,560.00
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_13/8/2026_6_31 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/8/2026_6_31 p.m..Pdf
Download
EG1786708218529vOse3.pdf
EG1786708218529vOse3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,560.00
DOP
Budget Appropriation Value
226,560.00
DOP
Account
Value
Annual Availability
2.3.5.3.01
226,560.00
DOP
226,560.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
226,560.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786708218529vOse3
1
226,560.00
DOP
Aprobado
Link