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.691907   Contract reference MESCYT-2022-00558   Contract description: ADQUISICION CASCO MOTOCICLETAS   Type of Contract Goods   Contract Start: 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 MESCYT-UC-CD-2022-0288   Request Title ADQUISICION DE CASCOS DE MOTOCICLETA   Description ADQUISICION DE CASCOS DE MOTOCICLETA CON DOBLE VISCERA   Business Operation Dirección Administrativa   Reply Reference ADQUISICION CASCOS MOTOCICLETAS_EXT   Type of Contract GoodsDominicana   Contract Value 29,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,600.00 0.00 0.00 0.00 29,600.00 29,600.00         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 46151502 - Cascos anti mo(...)46151502 - Cascos anti motines 2.6.6.2.01 CASCOS PARA MOTOCICLETA CON DOBLE VISCERA. 8 UD 3,700 3,700 29,600.00 0.00 0.00 0.00 29,600.00 29,600.00 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_7/12/2022_1_08 p.m..Pdf Download CUOTA AUTOCENTRO NAVARRO.pdf CUOTA AUTOCENTRO NAVARRO.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 29,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 29,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CASCO DE MOTOCICLETAS 29,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16705161785961tsyf 1 29,600.00  DOP Vencido Link