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.327629   Contract reference CPADB-2019-00072   Contract description: ADQUISICION DE VEHICULOS   Type of Contract Goods   Contract Start: 20/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2019 16:00:00 ((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 CPADB-CCC-LPN-2019-0001   Request Title ADQUISICION DE VEHICULOS   Description ADQUISICION DE VEHICULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Santo Domingo Motors Company, SA._EXT   Type of Contract GoodsDominicana   Contract Value 5,785,275.01 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 20/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.691926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,992,906.81 0.00 792,368.20 0.00 5,850,000.00 5,785,275.01         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 CAMIONETAS DOBLE CABINA 3 UD 1,950,000 1,664,302.27 4,992,906.81 0.00 4,402,045.53 18 792,368.20 0.00 5,850,000.00 5,785,275.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 567-Cert cuota adquisicion vehiculos.pdf 567-Cert cuota adquisicion vehiculos.pdf Download CONTRATO 0014-SANTO DOMINGO MOTORS.pdf CONTRATO 0014-SANTO DOMINGO MOTORS.pdf Download ACTA DE ADJUDICACION 2-VEHICULOS.pdf ACTA DE ADJUDICACION 2-VEHICULOS.pdf Download Budget Setting   Back To Top 04A08D18B6F765EC8F89B7143C7C561B880943E26D54B6C142A5AA96DD6BEFB8