1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.289233
Contract reference
DGM-2018-00646
Contract description:
Type of Contract
Goods
Contract Start:
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2019 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DGM-CCC-CP-2018-0048
Request Title
Adquisición de minibus.
Description
Adquisición de minibus para 30 personas, para ser utilizado en las actividades de transporte de la Dirección General de Migración.
Business Operation
Director General
Reply Reference
Marlon Bonnelly, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,932,250 Dominican Pesos
Conditions
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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
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.599233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,932,250.00
0.00
0.00
0.00
3,800,000.00
3,932,250.00
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
25101502 - Autobuses
2.6.4.1.01
Autobus para 30 personas.
1
UD
3,800,000
3,932,250
3,932,250.00
0.00
0
0.00
0.00
3,800,000.00
3,932,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO (11).pdf
CONTRATO (11).pdf
Download
Certificación de fondos.pdf
Certificación de fondos.pdf
Download
Budget Setting
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B83E951E7AD30A620FC2A196161041B5FA1D03CADC40914CB02B3D2EDBABAC12