1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.586924
Contract reference
MESCYT-2021-00271
Contract description:
ADQUISICION DE NEUMATICOS
Type of Contract
Goods
Contract Start:
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
MESCYT-UC-CD-2021-0103
Request Title
ADQUISICION DE NEUMATICOS
Description
ADQUISICION DE NEUMATICOS
Business Operation
DESPACHO
Reply Reference
ADQUISICION DE NEUMATICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
110,975.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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
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1
DO1.PCCNTR.1230401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,047.05
0.00
16,928.47
0.00
94,047.05
110,975.52
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
ADQUISICION DE NEUMATICOS
5
UD
18,809.41
18,809.41
94,047.05
0.00
18
16,928.47
0.00
94,047.05
110,975.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/11/2021_2_36 a.m..Pdf
Download
ORDEN DE COMPRAS MESCYT-00271 HILSA ADQUISICION DE NEUMATICOS.pdf
ORDEN DE COMPRAS MESCYT-00271 HILSA ADQUISICION DE NEUMATICOS.pdf
Download
CUOTA HYLSA.pdf
CUOTA HYLSA.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
110,975.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
110,975.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEUMATICOS
110,975.52
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636548739498nuJvM
1
110,975.52
DOP
Vencido
CUOTA HYLSA.pdf