1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300492
Contract reference
ASDN-2019-00005
Contract description:
COMPRA DE CAMIONES COMPACTADORES
Type of Contract
Goods
Contract Start:
14/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0004
Request Title
COMPRA DE CAMIONES COMPACTADORES
Description
COMPRA DE CAMIONES COMPACTADORES
Business Operation
DIRECCIÓN DE ASE URBANO DEL ASDN.
Reply Reference
OFERTA SOLUCIONES MUNICIPALES SOLUMUN,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2019 15:00:00
((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
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1
DO1.PCCNTR.619205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500,000.00
0.00
0.00
0.00
7,500,000.00
6,500,000.00
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
CAMIONES COMPACTADORES,VERIFICACAR PLIEGO DE CONDICIONES
5
UD
1,500,000
1,300,000
6,500,000.00
0.00
0
0.00
0.00
7,500,000.00
6,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certicacion de Cuota a Comprometer.pdf
Certicacion de Cuota a Comprometer.pdf
Download
CONTRATO SOLUCIONES MUNICIPALES.pdf
CONTRATO SOLUCIONES MUNICIPALES.pdf
Download
Budget Setting
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