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.1134156   Contract reference Hosp Marcelino Velez-2026-00478   Contract description: COMPRA DE NEUMATICOS, BANDAS Y MATERIALES   Type of Contract Goods   Contract Start: 26 days ago (17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (17/09/2026 15:00:00(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 Hosp Marcelino Velez-DAF-CD-2026-0230   Request Title COMPRA DE NEUMATICOS, BANDAS Y MATERIALES   Description COMPRA DE NEUMATICOS, BANDAS Y MATERIALES   Business Operation Transportacion o gases medicos   Reply Reference INVERSIONES PRADO CARIBE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,588 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (17/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (17/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2361511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,600.00 0.00 2,988.00 0.00 19,588.00 19,588.00         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 25172512 - Neumático para(...)25172512 - Neumático para motocicleta - BIEN COMÚN 2.3.5.3.01 NEUMATICOS 251-17 2 UD 2,478 2,100 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         2 25172512 - Neumático para(...)25172512 - Neumático para motocicleta - BIEN COMÚN 2.3.5.3.01 NEUMATICOS 300-17 2 UD 3,068 2,600 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         4 40161501 - Filtros al vac(...)40161501 - Filtros al vacío 2.3.9.8.01 ACEITE 20 W 50 2 UD 295 750 1,500.00 0.00 18 270.00 0.00 590.00 1,770.00         3 15121501 - Aceite motor -(...)15121501 - Aceite motor - BIEN COMÚN 2.3.7.1.05 FILTRO DE ACEITE 2 UD 885 250 500.00 0.00 18 90.00 0.00 1,770.00 590.00         6 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 TUBO PARA AROS 17 4 UD 531 450 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         5 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil - BIEN COMÚN 2.3.5.3.01 BANDAS DE FRENOS TRASEROS 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         7 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 BANDAS DE FRENOS DELANTERA 2 UD 1,003 850 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0230.pdf INFORME 0230.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2026_2_35 p.m..Pdf Download CUOTA NEUMATICOS 2.pdf CUOTA NEUMATICOS 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,588.00 DOP Budget Appropriation Value 19,588.00 DOP Account Value Annual Availability 2.3.7.1.05 590.00  DOP 590.00  DOP View 2.3.5.3.01 13,098.00  DOP 13,098.00  DOP View 2.3.9.8.01 5,900.00  DOP 5,900.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 19,588.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786982155714dS4X4 1 19,588.00  DOP Aprobado Link