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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348474
Contract reference
UERSS-2019-00017
Contract description:
ADQUISION DE VEHICULOS USO INSITUCIONAL
Type of Contract
Goods
Contract Start:
17/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
UERSS-CCC-LPN-2019-0002
Request Title
Adquisición Vehículos de Motor & equipos pesados
Description
Adquisición Vehículos de Motor & equipos pesados
Business Operation
GERENCIA DE LOGISTICA
Reply Reference
UERSS-CCC-LPN-2019-0002 LA ANTILLANA COMERCIAL, S.
Type of Contract
GoodsDominicana
Contract Value
24,648,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jose A. Castellanos 136, la Esperilla Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.690277 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,888,135.60
0.00
3,759,864.41
0.00
21,205,500.00
24,648,000.01
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
Camión cabezote c/ cola y brazo articulado
1
UD
21,205,500
20,888,135.6
20,888,135.60
0.00
18
3,759,864.41
0.00
21,205,500.00
24,648,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII LA ANTILLANA COMERCIAL.pdf
DGII LA ANTILLANA COMERCIAL.pdf
Download
RPE- LA ANTILLANA COMERCIAL.Pdf
RPE- LA ANTILLANA COMERCIAL.Pdf
Download
TSS LA ANTILLANA COMERCIAL.pdf
TSS LA ANTILLANA COMERCIAL.pdf
Download
CONTRATO ANTILLANA COMERCIAL.pdf
CONTRATO ANTILLANA COMERCIAL.pdf
Download
APROBACION INFORME ECONOMICO Y ADJUDICACION.pdf
APROBACION INFORME ECONOMICO Y ADJUDICACION.pdf
Download
CERTIFICACION FONDOS VEHICULOS.pdf
CERTIFICACION FONDOS VEHICULOS.pdf
Download
Budget Setting
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