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.292382   Contract reference ASDN-2019-00001   Contract description:   Type of Contract Goods   Contract Start: 07/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-05-LicitacionPublicaNacional   Request Reference ASDN-CCC-LPN-2018-0002   Request Title ADQUISICIÓN DE VEHÍCULOS   Description ADQUISICIÓN DE VEHÍCULOS   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference OFERTA SANTO DOMINGO MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 3,526,850.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/01/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.607101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,759,687.68 0.00 496,743.78 270,418.56 3,800,000.00 3,526,850.02         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         1 25101703 - Ambulancias 2.6.4.1.01 VEHÍCULO TIPO AMBULANCIA,VERIFICAR ESPECIFICACIONES TÉCNICAS 1 UD 2,825,000 2,069,157.13 2,069,157.13 0.00 18 372,448.28 9.18 189,894.83 2,825,000.00 2,631,500.24         3 25101801 - Motocicletas 2.6.4.8.01 MOTOCICLETAS,VERIFICAR ESPECIFICACIONES TÉCNICAS 15 UD 65,000 46,035.37 690,530.55 0.00 18 124,295.50 11.66 80,523.73 975,000.00 895,349.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Contrato Santo Domingo Motors.pdf Contrato Santo Domingo Motors.pdf Download Budget Setting   Back To Top F7E31E0E02E1E71253150329B0B7AD87AF68F77EFAFF1BECF2E6FD1D42209D92