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.753394   Contract reference MESCYT-2023-00132   Contract description: ADQUISICION DE JUMPER ELECTRICOS POWER STATION W/ COMPRESOR DOE 1200AMP JUMP STARTER INFLADOR Y JUMPER.   Type of Contract Goods   Contract Start: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:16:00 ((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-2023-0036   Request Title ADQUISICION DE JUMPER ELECTRICOS POWER STATION W/ COMPRESOR DOE 1200AMP JUMP STARTER INFLADOR Y JUMPER.   Description ADQUISICION DE JUMPER ELECTRICOS POWER STATION W/ COMPRESOR DOE 1200AMP JUMP STARTER INFLADOR Y JUMPER.   Business Operation TRANSPORTACION   Reply Reference ADQUISICION DE JUMPER ELECTRICOS POWER STATION W/   Type of Contract GoodsDominicana   Contract Value 55,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,800.00 0.00 8,424.00 0.00 55,224.00 55,224.00         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 26111909 - Embragues eléc(...)26111909 - Embragues eléctricos 2.3.9.8.01 JUMPER ELECTRICOS ( POWER STATION W) DOE 1200A DE 200W INFLADOR PARA LOS VEHICULOS DE ESTE MINISTERIO (MESCYT). 4 UD 13,806 11,700 46,800.00 0.00 18 8,424.00 0.00 55,224.00 55,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER JUMPER.pdf CUOTA COMPROMETER JUMPER.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2023_6_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 55,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE JUMPER ELECTRICOS POWER STATION W/ COMPRESOR DOE 1200AMP JUMP STARTER INFLADOR Y JUMPER. 55,224.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168754463207272oxH 1 55,224.00  DOP Vencido Link