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.281440   Contract reference AGN-2018-00359   Contract description: ADQUISICION DE VEHICULOS DE MOTOR (UNA CAMIONETA DOBLE CABINA 4X4 Y UN MINIBUS DE 16 PASAJEROS)   Type of Contract Goods   Contract Start: 05/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference AGN-CCC-LPN-2018-0001   Request Title ADQUISICIÓN VEHÍCULOS (CAMIONETA Y MINIBUS 16 PASAJEROS)   Description ADQUISICIÓN VEHÍCULOS (CAMIONETA DOBLE CABINA 4X4 Y MINIBÚS 16 PASAJEROS)   Business Operation Dirección   Reply Reference DELTA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 3,675,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.573533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,169,756.78 0.00 505,243.22 0.00 4,400,000.00 3,675,000.00         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 25101501 - Minibuses 2.6.4.1.01 MINIBUS DE 15 PASAJEROS DIESEL COLOR BLANCO 1 UD 1,700,000 1,723,089.83 1,723,089.83 0.00 1,538,389.83 18 276,910.17 0.00 1,700,000.00 2,000,000.00         25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.1.01 CAMIONETA DOBLE CABINA 4X4 DIESEL COLOR BLANCO 1 UD 2,700,000 1,446,666.95 1,446,666.95 0.00 1,268,516.95 18 228,333.05 0.00 2,700,000.00 1,675,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contrato Delta.pdf Contrato Delta.pdf Download Budget Setting   Back To Top 2D53CE72D3FC3FD623A60D1DC5F21D11B53D98241749BB7A798A117B9C30070F