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.291994
Contract reference
CONTRALORIA-2018-00609
Contract description:
Adquisici>n de cuatro (04) jeepetas Toyota Rav-4 automaticas 4x4 ZSA44L-ANXGK, 2.0 Lts 4 cil, a gasolina, año 2019, para ser utilizadas en la Institución
Type of Contract
Goods
Contract Start:
04/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2019 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-05-LicitacionPublicaNacional
Request Reference
CONTRALORIA-CCC-LPN-2018-0007
Request Title
Adquisición de vehículos de motor
Description
Adquisición de ocho (08) vehículos de motor
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DELTA COMERCIAL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,597,500.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/01/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.601115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,802,944.76
0.00
1,044,530.06
750,025.39
7,400,000.00
7,597,500.20
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
2
25101905 - Vehículos todo
(...)
25101905 - Vehículos todoterreno de ruedas o de tracción
2.6.4.1.01
Jeepetas automáticas 4x4 full año 2018 ó 2019
4
UD
1,850,000
1,450,736.19
5,802,944.76
0.00
18
1,044,530.06
12.92
750,025.39
7,400,000.00
7,597,500.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA DELTA COMERCIAL SA.pdf
CUOTA DELTA COMERCIAL SA.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
Back To Top
04EF5AAF4B306BFB7684A95A05A956CC22ED630405FE53DCED9F5F1BF77AFBC1