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.667339   Contract reference MESCYT-2022-00019   Contract description: ADQUISICION DE NEUMATICOS Y BATERIAS   Type of Contract Goods   Contract Start: 03/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0008   Request Title ADQUISICION DE NEUMATICOS Y BATERIAS   Description ADQUISICION DE NEUMATICOS Y BATERIAS   Business Operation TRANSPORTACION   Reply Reference ADQUISICION DE NEUMATICOS Y BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 160,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1303333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,593.24 0.00 24,406.78 0.00 135,593.24 160,000.02         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 9 UD 10,357.82 10,357.82 93,220.38 0.00 18 16,779.67 0.00 93,220.38 110,000.05         2 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 ADQUISICION DE BATERIAS 24R-6MF ACDELCO 1 UD 9,194.17 9,194.17 9,194.17 0.00 18 1,654.95 0.00 9,194.17 10,849.12         3 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 ADQUISICION DE BATERIAS 94R-6MF ACDELCO 1 UD 11,614.79 11,614.79 11,614.79 0.00 18 2,090.66 0.00 11,614.79 13,705.45         4 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 ADQUISICION DE BATERIAS 27F-7MF 730 ACDELCO (27R) 2 UD 10,781.95 10,781.95 21,563.90 0.00 18 3,881.50 0.00 21,563.90 25,445.40 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_4/3/2022_8_40 p.m..Pdf Download CUOTA HYLSA.pdf CUOTA HYLSA.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 160,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 110,000.05  DOP ---- View 2.3.9.6.01 49,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS Y BATERIAS 160,000.02  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3068-846-1721-2305 1 160,000.02  DOP Vencido CUOTA HYLSA.pdf