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.320403
Contract reference
GANADERIA-2019-00134
Contract description:
PUBLICACION DE 2 DIAS CONSECUTIVOS DE LA LICITACION PUBLICA PARA LA COMPRA DE VEHICULOS PARA EL USO DE ESTA DIGEGA.
Type of Contract
Goods
Contract Start:
24/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2019-0116
Request Title
PUBLICIDAD PARA PUBLICACION DE LICITACION DE VEHICULOS
Description
PUBLICACION DE 2 DIAS CONSECUTIVOS DE LA LICITACION PUBLICA PARA LA COMPRA DE VEHICULOS DE ESTA DIGEGA
Business Operation
DPTO. RELACIONES PUBLICAS
Reply Reference
EL NACIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,324.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
PUBLICACION DE 2 DIAS CONSECUTIVOS DE LA LICITACION PUBLICA PARA LA COMPRA DE VEHICULOS PARA EL USO DE ESTA DIGEGA. COM. CARMEN LIDIA, ENC. RELACIONES PUBLICAS FONDOS GENERALES
Catalogue Items
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1
DO1.PCCNTR.675101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,580.00
0.00
8,744.40
0.00
57,324.40
57,324.40
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
55121727 - Letreros
2.3.3.3.01
PUBLICACION DE 2 DIAS CONSECUTIVOS (17 Y 18 ABRIL) DE LA LICITACION PUBLICA PARA LA COMPRA DE VARIOS VEHICULOS.
1
UD
57,324.4
48,580
48,580.00
0.00
18
8,744.40
0.00
57,324.40
57,324.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/04/2019_02_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/04/2019_02_28 p.m..Pdf
Download
img20190423_10321152.pdf
img20190423_10321152.pdf
Download
Budget Setting
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B5206F13A1972C54520555E81E38F99102D1A7A2878AF7D1C1445E39DB7064F7