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.770860   Contract reference MESCYT-2023-00185   Contract description: ADQUISICION DE NEUMATICOS, INSTALACION INCLUIDA ALINEACION Y BALANCEO   Type of Contract Goods   Contract Start: 30/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2023-0026   Request Title ADQUISICION DE NEUMATICOS, INSTALACION INCLUIDA ALINEACION Y BALANCEO   Description ADQUISICION DE NEUMATICOS, INSTALACION INCLUIDA ALINEACION Y BALANCEO   Business Operation TRANSPORTACION   Reply Reference MESCYT-DAF-CM-2023-0026   Type of Contract GoodsDominicana   Contract Value 409,957.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1641747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,421.54 0.00 62,535.87 0.00 444,043.20 409,957.41         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS PARA VEHICULOS TOYOTA HILUX 2017/2018/2022, CODIGO 265/65 R17 (INSTALACION ALINEACION Y BALANCEO ) ver pliego 26 UD 10,797 8,846.8 230,016.80 0.00 18 41,403.02 0.00 280,722.00 271,419.82         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS PARA VEHICULOS TOYOTA HILUX 2008, CODIGO 245/70 R16 ( INSTALACION, ALINEACION Y BALANCEO) ver pliego 6 UD 8,720.2 7,096.77 42,580.62 0.00 18 7,664.51 0.00 52,321.20 50,245.13         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS PARA VEHICULOS TOYOTA RAV4 2011 , CODIGO 225/65 R17 (INSTALACION, ALINEACION Y BALANCEO) ver pliego 2 UD 13,500 7,112.63 14,225.26 0.00 18 2,560.55 0.00 27,000.00 16,785.81         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NUEUMATICOS PARA AUTOBUS COSTAER 2008/2022, CODIGO 7.00 R16 (INSTALACION, ALINEACION Y BALANCEO) ver pliego 6 UD 14,000 10,099.81 60,598.86 0.00 18 10,907.79 0.00 84,000.00 71,506.65 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_24/8/2023_7_27 p.m..Pdf Download cuota hylsa cm 0026 neumaticos.pdf cuota hylsa cm 0026 neumaticos.pdf Download ACTA DE ADJUDICACION CM 0026 NEUMATICOS .pdf ACTA DE ADJUDICACION CM 0026 NEUMATICOS .pdf Download ORDEN DE COMPRAS FIRMADA HYLSA CM 0026 NEUMATICOS.pdf ORDEN DE COMPRAS FIRMADA HYLSA CM 0026 NEUMATICOS.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 30,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 30,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE NEUMATICOS, INSTALACION INCLUIDA ALINEACION Y BALANCEO 30,208.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693409053815Uk6Qg 1 30,208.00  DOP Vencido Link