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.1137301   Contract reference DGEACCC-2026-00069   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 17 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-01-ComprasMenores   Request Reference DGEACCC-DAF-CM-2026-0028   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation TRANSPORTACION   Reply Reference Adquisición de Neumáticos_EXT   Type of Contract GoodsDominicana   Contract Value 214,994.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA 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.2364809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182.199,08 0,00 32.795,84 0,00 482.797,00 214.994,92         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 265/65R17 12 UD 21.240 7.542,37 90.508,44 0,00 18 16.291,52 0,00 254.880,00 106.799,96         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/70R17 12 UD 18.880 7.542,37 90.508,44 0,00 18 16.291,52 0,00 226.560,00 106.799,96         3 25172511 - Kit de reparac(...)25172511 - Kit de reparación de neumáticos 2.3.6.3.04 Kit de Reparación de Neumático 1 UD 1.357 1.182,2 1.182,20 0,00 18 212,80 0,00 1.357,00 1.395,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1329.pdf cuota 1329.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2026_6_21 p.m..Pdf Download orden de compra.pdf orden de compra.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 214,994.92 DOP Budget Appropriation Value 214,994.92 DOP Account Value Annual Availability 2.3.5.3.01 213,599.92  DOP 213,599.92  DOP View 2.3.6.3.04 1,395.00  DOP 1,395.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 214,994.92  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787241231080fEP8j 1 214,994.92  DOP Aprobado Link