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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.341142
Contract reference
MICM-2019-00649
Contract description:
Adquisición de Motocicletas para uso de mensajería externa de este MICM
Type of Contract
Goods
Contract Start:
26/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2019 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MICM-UC-CD-2019-0400
Request Title
Adquisición de Motocicletas para uso de mensajería externa de este MICM
Description
Adquisición de Motocicletas para uso de mensajería externa de este MICM
Business Operation
Transportacion
Reply Reference
Oferta externa._EXT
Type of Contract
GoodsDominicana
Contract Value
74,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista, Santo Domingo, Republica Dominicana, 2do Piso Tel.: (809) 567-7192 ● Fax (809) 686-1973 ● www.mic.gob.do
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.705327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,283.90
0.00
11,391.10
0.00
80,912.00
74,675.00
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
80141621 - Automovilismo
2.2.8.7.06
Motocicletas 150 CC
2
UD
40,456
31,641.95
63,283.90
0.00
18
11,391.10
0.00
80,912.00
74,675.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota para comprometer motocicletas.pdf
Cuota para comprometer motocicletas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/06/2019_06_11 p.m..Pdf
Download
Budget Setting
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