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.335266   Contract reference DIGEV-2019-00208   Contract description: Adquisicion de Autobus   Type of Contract Goods   Contract Start: 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 00:00:00 ((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 DIGEV-CCC-CP-2019-0016   Request Title Solicitud de Autobús   Description La Adquisición de Autobús, para ser utilizado en el transporte de estudiantes de las Escuelas Vocacionales de las FF.AA. y la PN.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Bonanza Dominicana, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 3,621,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.706239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,621,000.00 0.00 0.00 0.00 3,650,000.00 3,621,000.00         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 25101502 - Autobuses 2.6.4.1.01 Adquisición de Autobús 1 UD 3,650,000 3,621,000 3,621,000.00 0.00 0.00 0.00 3,650,000.00 3,621,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO BONXA.pdf COMPROMISO BONXA.pdf Download contracto de bonanza.pdf contracto de bonanza.pdf Download Acto de Adjudicacion Acto Administrativo no. 16.pdf Download Budget Setting   Back To Top 760C3777B3C7BB425BE5054BF45AA1236C345C2527D4695B152E9FC43982ED23