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.330010   Contract reference PRO CONSUMIDOR-2019-00097   Contract description: Compra Vehiculo de Motor una (1) camioneta 2019,mazda, BT50 PRO un (1) un Carro 2018,Mazda ,3 sedan   Type of Contract Goods   Contract Start: 28/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference PRO CONSUMIDOR-CCC-CP-2019-0001   Request Title Compra Vehiculo de Motor una (1) camioneta un (1) un Carro   Description Compra Vehiculo de Motor una (1) camioneta un (1) un Carro   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Compra Vehiculo de Motor una (1) Camioneta Mazda 2   Type of Contract GoodsDominicana   Contract Value 3,214,380.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/04/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2019 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.679840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,513,237.74 0.00 452,382.79 248,759.48 3,600,000.00 3,214,380.01         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 25101501 - Minibuses 2.6.4.1.01 Camioneta 4x4 automática 1 UD 2,500,000 1,587,886.69 1,587,886.69 0.00 18 285,819.60 9.4 149,223.72 2,500,000.00 2,022,930.01         2 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Automóvil tipo hatchback 1 UD 1,100,000 925,351.05 925,351.05 0.00 18 166,563.19 10.76 99,535.77 1,100,000.00 1,191,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota vehiculos.PDF Cuota vehiculos.PDF Download Acta Adjudicacion CP 20019-0001.PDF Acta Adjudicacion CP 20019-0001.PDF Download Contrato CCC-CP-2019-0001.PDF Contrato CCC-CP-2019-0001.PDF Download Budget Setting   Back To Top 0637B46386809BD4E3B1FAA0909941C11F47C78A1381FE239894DE0C79A074AF