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.277306   Contract reference MINERD-2018-03312   Contract description: Adquisición De Vehículos De Motor Para Uso De Las Áreas Operativas Del Ministerio De Educación   Type of Contract Goods   Contract Start: 23/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2018-0010   Request Title Adquisición De Vehículos De Motor Para Uso De Las Áreas Operativas Del Ministerio De Educación   Description Adquisición De Vehículos De Motor Para Uso De Las Áreas Operativas Del Ministerio De Educación   Business Operation Dirección de Transportación   Reply Reference Magna Motors, SA_EXT   Type of Contract GoodsDominicana   Contract Value 274,952,299.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: DT-No. 593, 591, 404,403, 590, 335, 402, 267, 592 y 793 Catalogue Items   Back To Top     1   DO1.PCCNTR.580222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,181,622.79 0.00 38,770,677.19 0.00 173,085,000.00 274,952,299.98         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 25101502 - Autobuses 2.6.4.1.01 Autobus (lote 1) 1 UD 12,925,000 11,819,103.83 11,819,103.83 0.00 11,491,089.83 18 2,068,396.17 0.00 12,925,000.00 13,887,500.00         1 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camion con Furgon Seco (lote 2) 4 UD 2,500,000 1,603,432.06 6,413,728.24 0.00 5,890,398.68 18 1,060,271.76 0.00 10,000,000.00 7,474,000.00         1 25101502 - Autobuses 2.6.4.1.01 Minibuses Escolares Zona urbana (lote 11) 40 UD 2,400,000 3,515,236.32 140,609,452.80 0.00 127,836,373.2 18 23,010,547.18 0.00 96,000,000.00 163,619,999.98         1 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 Minibuses 12 pasajeros (lote 4) 4 UD 2,040,000 1,865,644.73 7,462,578.92 0.00 6,684,561.56 18 1,203,221.08 0.00 8,160,000.00 8,665,800.00         1 25101502 - Autobuses 2.6.4.1.01 Minibuse (lote 15) 20 UD 2,300,000 3,493,837.95 69,876,759.00 0.00 63,490,227.8 18 11,428,241.00 0.00 46,000,000.00 81,305,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota magna motors.pdf cuota magna motors.pdf Download CONTRATO MAGNA MOTORS.pdf CONTRATO MAGNA MOTORS.pdf Download Budget Setting   Back To Top 9EDF0D29134EAA732609057A63C3A565474957F67FEE0732FDFA00ACCB05325A