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.1137253   Contract reference INFOTEP-2026-01755   Contract description: “Suministro e Instalación de Neumáticos para Camioneta Nissan Frontier Placa EL07910 del INFOTEP"   Type of Contract Services   Contract Start: 16 days ago (25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INFOTEP-DAF-CD-2026-1292   Request Title “Suministro e Instalación de Neumáticos para Camioneta Nissan Frontier Placa EL07910 del INFOTEP"   Description “Suministro e Instalación de Neumáticos para Camioneta Nissan Frontier Placa EL07910 del INFOTEP"   Business Operation TRANSPORTACION   Reply Reference HYL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 48,147.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (25/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2366859 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,803.08 0.00 7,344.55 0.00 50,000.00 48,147.63         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 Suministro e Instalación de: camioneta Nissan frontier placa el07910 correspondiente a cambio de neumático 265/60r18 y otros. 4 UD 12,500 10,200.77 40,803.08 0.00 18 7,344.55 0.00 50,000.00 48,147.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/8/2026_5_31 p.m..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 48,147.63 DOP Budget Appropriation Value 48,147.63 DOP Account Value Annual Availability 2.3.5.3.01 48,147.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Suministro e Instalación de Neumáticos para Camioneta Nissan Frontier Placa EL07910 del INFOTEP" 48,147.63  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.5.3.01 1 48,147.63  DOP Aprobado CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2026-1292.pdf