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.724879   Contract reference MESCYT-2023-00008   Contract description: ADQUISICION DE BATERIAS PARA DIFERENTES VEHICULOS   Type of Contract Goods   Contract Start: 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0007   Request Title ADQUISICION DE BATERIAS PARA VEHICULOS   Description ADQUISICION DE BATERIAS PARA DIFERENTES TIPOS DE VEHICULOS   Business Operation TRANSPORTACION   Reply Reference ADQUISICION DE BATERIAS PARA DIFERENTES VEHICULOS_   Type of Contract GoodsDominicana   Contract Value 175,724.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1543073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,919.00 0.00 26,805.42 0.00 175,724.42 175,724.42         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME35R575 PARA TOYOTA RAV4 2020 1 UD 8,820.5 7,475 7,475.00 0.00 18 1,345.50 0.00 8,820.50 8,820.50         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME24R530 PARA TOYOTA COASTER 2008 4 UD 8,820.5 7,475 29,900.00 0.00 18 5,382.00 0.00 35,282.00 35,282.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME24R530 PARA TOYOTA HILUX 2018 2 UD 11,198.2 9,490 18,980.00 0.00 18 3,416.40 0.00 22,396.40 22,396.40         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME35R530 PARA TOYOTA RAV42011 1 UD 8,820.5 7,475 7,475.00 0.00 18 1,345.50 0.00 8,820.50 8,820.50         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME27R700 PARA KIA PREGGIO 2005 1 UD 11,762.24 9,968 9,968.00 0.00 18 1,794.24 0.00 11,762.24 11,762.24         6 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME24R350 PARA TOYOTA CAMRY 2002 1 UD 8,820.5 7,475 7,475.00 0.00 18 1,345.50 0.00 8,820.50 8,820.50         7 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME27L700 PARA MAZDA CAMIONETA 2005 1 UD 11,762.24 9,968 9,968.00 0.00 18 1,794.24 0.00 11,762.24 11,762.24         8 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME94R800 PARA TOYOTA HILUX 2017 2 UD 11,198.2 9,490 18,980.00 0.00 18 3,416.40 0.00 22,396.40 22,396.40         9 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME27R700 PARA KIA PREGGIO 2005 1 UD 11,762.24 9,968 9,968.00 0.00 18 1,794.24 0.00 11,762.24 11,762.24         10 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME51L500 PARA TOYOTA PRIUS 2 UD 8,130.2 6,890 13,780.00 0.00 18 2,480.40 0.00 16,260.40 16,260.40         11 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA LTH ME35R575 PARA TOYOTA RAV4 2011 2 UD 8,820.5 7,475 14,950.00 0.00 18 2,691.00 0.00 17,641.00 17,641.00 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_17/3/2023_7_05 p.m..Pdf Download CUOTA PEGUEDI COMERCIAL.pdf CUOTA PEGUEDI COMERCIAL.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 175,724.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 175,724.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS 175,724.42  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167907970984766OxN 1 175,724.42  DOP Vencido Link