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.313537   Contract reference 911-2019-00061   Contract description: Adquisición de Vehículos de Motor   Type of Contract Goods   Contract Start: 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 911-CCC-LPN-2018-0014   Request Title Adquisición de Vehículos de Motor   Description Adquisición de Vehículos de Motor   Business Operation DIRECCIÓN DE VIDEO VIGILANCIA   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 71,317,124.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.646939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,307,481.36 0.00 9,775,346.64 7,234,296.85 84,042,000.00 71,317,124.85         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 25101504 - Station wagons 2.6.4.1.01 Camionetas Doble Cabina 30 UD 2,640,000 1,684,707.86 50,541,235.80 0.00 18 9,097,422.44 13.27 6,705,336.58 79,200,000.00 66,343,994.83         3 25101504 - Station wagons 2.6.4.1.01 Minivan 2 UD 2,421,000 1,883,122.78 3,766,245.56 0.00 18 677,924.20 14.04 528,960.26 4,842,000.00 4,973,130.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato con Santo Domingo Motors Company S.A..pdf Contrato con Santo Domingo Motors Company S.A..pdf Download Certificado de Disponibilidad de Cuota para Comprometer.pdf Certificado de Disponibilidad de Cuota para Comprometer.pdf Download Budget Setting   Back To Top FFF2FAC02FBC8A401A2B2BE2177F3870ED7CCED52C43BD19311FD6BAC2351699