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.290364   Contract reference UERSS-2018-00022   Contract description:   Type of Contract Goods   Contract Start: 28/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UERSS-CCC-LPN-2018-0003   Request Title ADQUISICION DE VEHICULOS.   Description ADQUISICIÓN DE VEHÍCULOS, PARA SER UTILIZADO EN LABORES COTIDIANAS LLEVADAS A CABO EN TODA LA GEOGRAFÍA NACIONAL.   Business Operation GERENCIA DE DISEÑO Y PRESUPUESTO   Reply Reference UERSS-CCC-LPN-2018-0003 ECO MOTOR, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 1,795,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jose A. Castellanos 136, la Esperilla Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.593161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,521,186.44 0.00 273,813.56 0.00 1,900,000.00 1,795,000.00         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 24101602 - Montacargas 2.6.4.7.01 MONTA CARGA. 1 UD 1,900,000 1,521,186.44 1,521,186.44 0.00 18 273,813.56 0.00 1,900,000.00 1,795,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_20181214_0001.pdf IMG_20181214_0001.pdf Download IMG_20181214_0002.pdf IMG_20181214_0002.pdf Download IMG_20181214_0003.pdf IMG_20181214_0003.pdf Download IMG_20181214_0004.pdf IMG_20181214_0004.pdf Download IMG_20181214_0005.pdf IMG_20181214_0005.pdf Download IMG_20181214_0006.pdf IMG_20181214_0006.pdf Download IMG_20181214_0007.pdf IMG_20181214_0007.pdf Download IMG_20181214_0008.pdf IMG_20181214_0008.pdf Download IMG_20181214_0009.pdf IMG_20181214_0009.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download ACTA adjudicacion .pdf ACTA adjudicacion .pdf Download Budget Setting   Back To Top 895723E7B1F2CBCA6F88566BFDFC9428B1B75D20C8FCDA6E9B354731607BBEA0