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.405192   Contract reference CORAABO-2019-00045   Contract description: ADQUISICION CAMIONES DE CARGA   Type of Contract Goods   Contract Start: 12/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAABO-CCC-CP-2019-0011   Request Title ADQUISICION CAMIONES DE CARGA   Description ADQUISICIÓN DOS CAMIONES DE CARGA DOBLE CABINA   Business Operation divicion administrativa y financiera   Reply Reference Grupo Viamar_EXT   Type of Contract GoodsDominicana   Contract Value 2,580,600.01 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 28/06/2019 19:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.703140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,399,380.70 0.00 181,219.31 0.00 2,562,890.00 2,580,600.01         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 de carga doble Cabina 1 UD 1,281,445 1,199,690.35 1,199,690.35 0.00 503,386.97 18 90,609.65 0.00 1,281,445.00 1,290,300.00         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Camión de carga doble Cabina 1 UD 1,281,445 1,199,690.35 1,199,690.35 0.00 503,386.97 18 90,609.65 0.00 1,281,445.00 1,290,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download acta de adjudicacion cp-11.pdf acta de adjudicacion cp-11.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Budget Setting   Back To Top EB21E4402AC75F594A52D6C83C8765A49F292395771D9AA9514393BE126D81AE