1. General Information
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2. Conditions
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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.1137657
Contract reference
DIGEV-2026-00095
Contract description:
ADQUISICION DE NEUMATICOS, CON INSTALACION INCLUIDA.
Type of Contract
Goods
Contract Start:
25/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15 days ago
(16/09/2026 17:00:00(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
DIGEV-DAF-CD-2026-0047
Request Title
ADQUISICION DE NEUMATICOS, CON INSTALACION INCLUIDA.
Description
ADQUISICION DE NEUMATICOS, CON INSTALACION INCLUIDA.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
ADQUISICION DE NEUMATICOS, CON INSTALACION INCLUID
Type of Contract
GoodsDominicana
Contract Value
59,821.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(16/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE NEUMATICOS,PARA SER INSTALADOS EN LA CAMIONETA MITSUBISHI L200 4WD, PERTENECIENTE A LA FLOTILLA VEHICULAR DE ESTA DIRECCION GENERAL.
Catalogue Items
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1
DO1.PCCNTR.2365573 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,696.00
0.00
9,125.28
0.00
59,821.28
59,821.28
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
NEUMATICOS 245/70 R16 PARA VEHICULO MITSUBIHI L200 4WD CON INSTALACION INCLUIDA
4
UD
14,955.32
12,674
50,696.00
0.00
18
9,125.28
0.00
59,821.28
59,821.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION..pdf
APROPIACION..pdf
Download
Orden de Compras FIRMADA..pdf
Orden de Compras FIRMADA..pdf
Download
CUOTA..pdf
CUOTA..pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,821.28
DOP
Budget Appropriation Value
59,821.28
DOP
Account
Value
Annual Availability
2.3.5.3.01
59,821.28
DOP
59,821.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEUMATICOS, CON INSTALACION INCLUIDA.
59,821.28
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787344360432jXl40
1
59,821.28
DOP
Aprobado
Link