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.326109   Contract reference MAPRE-2019-00078   Contract description: ADQUISICION DE 2 AUTOMOVILES   Type of Contract Goods   Contract Start: 15/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2019-0005   Request Title ADQUISICION DE 2 AUTOMOVILES   Description ADQUISICIÓN DE 2 AUTOMÓVILES PARA USO DEL MINISTERIO ADMINISTRATIVO DE LA PRESIDENCIA   Business Operation VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Reply Reference OFERTA TECNICA MAGNA_EXT   Type of Contract GoodsDominicana   Contract Value 2,906,999.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 15/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.660246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,505,948.24 0.00 401,051.62 0.00 2,720,000.00 2,906,999.86         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 EMISION DE CO2 2 UD 10,000 7,523.01 15,046.02 0.00 0 0.00 0.00 20,000.00 15,046.02         1 25101503 - Carros 2.6.4.1.01 AUTOMOVIL 2 UD 1,300,000 1,114,032.27 2,228,064.54 0.00 18 401,051.62 0.00 2,600,000.00 2,629,116.16         2 25101503 - Carros 2.6.4.1.01 IMPUESTO PRIMERA PLACA 2 UD 40,000 127,887.6 255,775.20 0.00 0 0.00 0.00 80,000.00 255,775.20         5 25101503 - Carros 2.6.4.1.01 MARBETE 2 UD 10,000 3,531.24 7,062.48 0.00 0 0.00 0.00 20,000.00 7,062.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA MAGNA.pdf CUOTA MAGNA.pdf Download Budget Setting   Back To Top A7614187F221DAEF4EBBA922521829CC30833B4B1AD6DC0CDC1D82BBE069550D