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.485635   Contract reference MESCYT-2020-00203   Contract description: AQUISICION DE NEUMATICOS   Type of Contract Goods   Contract Start: 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MESCYT-UC-CD-2020-0110   Request Title AQUISICION DE NEUMATICOS   Description AQUISICION DE NEUMATICOS   Business Operation TRANSPORTACION   Reply Reference AQUISICION DE NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 130,260.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,390.00 0.00 19,870.20 0.00 110,390.00 130,260.20         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 265/65R17 5 UD 9,768 9,768 48,840.00 0.00 18 8,791.20 0.00 48,840.00 57,631.20         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 285/50/20 5 UD 12,310 12,310 61,550.00 0.00 18 11,079.00 0.00 61,550.00 72,629.00 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_2/11/2020_7_13 p.m..Pdf Download CCC ORDEN NO. 203-20.pdf CCC ORDEN NO. 203-20.pdf Download ADJUDICACION ORDEN 203-2020.Pdf ADJUDICACION ORDEN 203-2020.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 130,260.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 130,260.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE NEUMATICOS 130,260.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0219.01.0001 2645 130,260.20  DOP Vencido CCC ORDEN NO. 203-20.pdf