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.316911
Contract reference
COMEDORES ECONOMICOS-2019-00078
Contract description:
ADQUISICIÓN DE JEEPETAS 2WD GASOLINA, 4 CILINDROS
Type of Contract
Goods
Contract Start:
10/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2019 18:00:00
((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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2019-0007
Request Title
ADQUISICIÓN DE JEEPETAS 2WD GASOLINA, 4 CILINDROS
Description
ADQUISICIÓN DE JEEPETAS 2WD GASOLINA, 4 CILINDROS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
ADQUISICIÓN DE JEEPETAS 2WD GASOLINA, 4 CILINDROS_
Type of Contract
GoodsDominicana
Contract Value
2,915,828.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.657051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,224,179.64
0.00
400,352.34
291,296.36
2,915,830.00
2,915,828.33
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
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
JEEPETA 2WD GASOLINA, 4 CILINDROS
2
UD
1,457,915
1,112,089.82
2,224,179.64
0.00
18
400,352.34
13.1
291,296.36
2,915,830.00
2,915,828.33
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COUTA CP-07 NDC.pdf
COUTA CP-07 NDC.pdf
Download
CONTRATO CENTRO DE VEHICULOS N DE C.pdf
CONTRATO CENTRO DE VEHICULOS N DE C.pdf
Download
Budget Setting
Back To Top
6E1012149AF0FF1B695C80C0FBED690E9F93FDAAD9928743CC27235A8D91442E