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.296283   Contract reference IDAC-2019-00004   Contract description: Adquisición de Vehículos para Uso Institucional   Type of Contract Goods   Contract Start: 26/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2019 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 IDAC-CCC-LPN-2018-0001   Request Title Adquisición de Varios Vehículos para uso Institucional   Description Adquisición de Varios Vehículos para uso Institucional   Business Operation Dirección Administrativa   Reply Reference lote I_EXT   Type of Contract GoodsDominicana   Contract Value 7,177,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esquina 300 de marzo DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.618815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,177,170.00 0.00 0.00 0.00 5,700,000.00 7,177,170.00         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         3 25101503 - Carros 2.6.4.1.01 camionetas 3 UD 1,900,000 2,392,390 7,177,170.00 0.00 0.00 0.00 5,700,000.00 7,177,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DELTA.pdf CONTRATO DELTA.pdf Download Exp 4 Disponibilidad de Cuota.pdf Exp 4 Disponibilidad de Cuota.pdf Download Budget Setting   Back To Top 6B26AC90B499B2FB33159410582A2EC3188241ECBACA4F61B33E4D81F381EF84