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.288320   Contract reference EN-2018-00512   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference EN-MAE-PEUR-2018-0003   Request Title Adquisición de Equipo de Transporte   Description Adquisición de Equipos de Transportes para ser utilizados en los “Operativo Centella” y para reforzar los servicios de Tareas Conjunta e Integral “CERCO FRONTERIZO”, en la línea fronteriza terrestre.   Business Operation Transportación   Reply Reference Oferta externa santo domingo motor _EXT   Type of Contract GoodsDominicana   Contract Value 711,900.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.594956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,305.10 0.00 108,594.92 0.00 692,500.00 711,900.02         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         5 25101801 - Motocicletas 2.6.4.8.01 MOTOCICLETAS 125CC 5 UD 138,500 120,661.02 603,305.10 0.00 18 108,594.92 0.00 692,500.00 711,900.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/12/2018_11_18 p.m..Pdf Download contrato.pdf contrato.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Budget Setting   Back To Top EE36002D4814D35D52480A83DA4BABC60BD9F0756ED36C0B0BD0C67EDF6BA62E