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.328336
Contract reference
SDS-2019-00067
Contract description:
DIRECCIÓN ADMINISTRATIVA (ADQUISICIÓN DE MOTOCICLETAS PARA USO DE ESTA INSTITUCIÓN)
Type of Contract
Goods
Contract Start:
22/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 10:00:00
((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-01-ComprasMenores
Request Reference
SDS-DAF-CM-2019-0006
Request Title
ADQUISICIÓN DE MOTOCICLETAS
Description
ADQUISICIÓN DE MOTOCICLETAS PARA USO DE ESTA INSTITUCIÓN.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
SANTO DOMINGO MOTORS COMPANY, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
316,159.79 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
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.691007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,944.65
0.00
44,270.04
25,945.10
325,000.00
316,159.79
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
25101801 - Motocicletas
2.6.4.8.01
Motocicletas año 2018 en adelante
5
UD
65,000
49,188.93
245,944.65
0.00
18
44,270.04
10.55
25,945.10
325,000.00
316,159.79
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
SDS-DAF-CM-2019-0006 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
SDS-DAF-CM-2019-0006 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.PDF
Download
SDS-DAF-CM-2019-0006 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2019-0006 ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/05/2019_03_24 p.m..Pdf
Download
Budget Setting
Back To Top
6F517CFEE17CDFD793D930BDFA8169F428689500FB799EA189A3F70B8F09BCC4