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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293879
Contract reference
IAD-2018-00423
Contract description:
Type of Contract
Goods
Contract Start:
07/12/2018 17:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 10:00:00
((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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2018-0103
Request Title
ADQUISICIÓN DE MOTOCICLETAS
Description
ADQUISICIÓN DE MOTOCICLETAS.PARA SER SORTEADAS A LOS EMPLEADOS DE ESTA SEDE CENTRAL CON MOTIVO DE LA CELEBRACIÓN DE LA FIESTA NAVIDEÑA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICION DE (03) MOTOCICLETAS _EXT
Type of Contract
GoodsDominicana
Contract Value
217,606.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2018 17:44:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.590103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
184,412.55
0.00
33,194.26
0.00
225,000.00
217,606.81
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
25101801 - Motocicletas
2.6.4.8.01
ADQUISICIÓN DE MOTOCICLETAS.PARA SER SORTEADAS A LOS EMPLEADOS DE ESTA SEDE CENTRAL CON MOTIVO DE LA CELEBRACIÓN DE LA FIESTA NAVIDEÑA
3
UD
75,000
61,470.85
184,412.55
0.00
18
33,194.26
0.00
225,000.00
217,606.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20181207160107470.pdf
20181207160107470.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/12/2018_09_03 p.m..Pdf
Download
Budget Setting
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20271B600375C8425B1C7EAEAA0C94B16037D3A5D4439D6C44BD820F678D8EF9