1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270496
Contract reference
ASDE-2018-00591
Contract description:
Type of Contract
Goods
Contract Start:
08/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
ASDE-CCC-CP-2018-0037
Request Title
CONVERSION DE CAMION MARCA INTERNATIONAL CWS-07
Description
CONVERSION DE CAMION MARCA INTERNATIONAL CWS-07
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
CONVERSION DE CAMION MARCA INTERNATIONAL CWS-07_EX
Type of Contract
GoodsDominicana
Contract Value
2,289,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.570543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,940,000.00
0.00
349,200.00
0.00
2,301,000.00
2,289,200.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
RECONSTRUCCIÓN, REPARACIÓN E INSTALACIÓN DE SISTEMA DE COMPACTACION COMPLETO
1
UD
2,301,000
1,940,000
1,940,000.00
0.00
18
349,200.00
0.00
2,301,000.00
2,289,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0037.pdf
ACTA DE ADJUDICACION 0037.pdf
Download
APROPIACION DE FONDOS.pdf
APROPIACION DE FONDOS.pdf
Download
Budget Setting
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15E96E07E01A050D85CE63B7CB0D2733121A787B3796244BEDC53F20CD000D88