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.333078   Contract reference UERSS-2019-00018   Contract description: adquisicion de minibus.   Type of Contract Goods   Contract Start: 04/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-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 MAGNA MOTORS, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 2,167,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.690278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,836,864.40 0.00 330,635.59 0.00 2,261,250.00 2,167,499.99         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 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 Minivan 1 UD 2,261,250 1,836,864.4 1,836,864.40 0.00 18 330,635.59 0.00 2,261,250.00 2,167,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MAGNA MOTORS AUTOBUS Y MINIBUS .pdf MAGNA MOTORS AUTOBUS Y MINIBUS .pdf Download CERTIFICACION FONDOS VEHICULOS.pdf CERTIFICACION FONDOS VEHICULOS.pdf Download MAGNA MOTORS AUTOBUS Y MINIBUS .pdf MAGNA MOTORS AUTOBUS Y MINIBUS .pdf Download Budget Setting   Back To Top 76B40AB841B1CB767D9EB378FFF646FED7D1ADF23D702598CFFA4079CECB4049