1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.279156
Contract reference
MINPRE-2018-00269
Contract description:
Adquisición de vehículo de motor para el MINPRE
Type of Contract
Goods
Contract Start:
29/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
MINPRE-CCC-PEPU-2018-0003
Request Title
Adquisición de vehículo de motor para el MINPRE
Description
Adquisición de vehículo de motor para el MINPRE
Business Operation
Departamento de Transportación
Reply Reference
Delta Comercial _EXT
Type of Contract
GoodsDominicana
Contract Value
4,352,356.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.574951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,334,372.25
0.00
600,187.01
417,796.84
4,295,000.00
4,352,356.10
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
25101505 - Minivans o van
(...)
25101505 - Minivans o vans
2.6.4.1.01
Vehículo de motor (según especificaciones técnicas)
1
UD
4,295,000
3,334,372.25
3,334,372.25
0.00
18
600,187.01
12.53
417,796.84
4,295,000.00
4,352,356.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DELTA.pdf
CONTRATO DELTA.pdf
Download
Cuota 2688.pdf
Cuota 2688.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2018_01_28 p.m..Pdf
Download
Budget Setting
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