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.358632
Contract reference
Dpto. Aeroportuario-2019-00078
Contract description:
AQUISICION DE CARRO DE GOLF ELECTRICO PARA SER UTILIZADO EN EL HELIPUERTO DE SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
15/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 10:00:00
((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-03-ComparacionDePrecios
Request Reference
Dpto. Aeroportuario-CCC-CP-2019-0002
Request Title
AQUISICICION DE CARRO DE GOLF ELECTRICO PARA SER UTILIZADO EN EL HELIPUERTO DE SANTO DOMINGO.
Description
CARRO DE GOLF ELECTRICO CON CAPACIDAD PARA 6 PASAJEROS , AÑO 2019, BLANCO A SER UTILIZADO EN EL HELIPUERTO DE SANTO DOMINGO .
Business Operation
DIRECCION TECNICA
Reply Reference
OFERTA SANTO DOMINGO MOTORS _EXT
Type of Contract
GoodsDominicana
Contract Value
903,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.707109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
765,550.85
0.00
137,799.15
0.00
1,200,000.00
903,350.00
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
25101904 - Carritos de go
(...)
25101904 - Carritos de golf
2.6.4.8.01
CARRO DE GOLF ELECTRICO, CAPACIDAD 6 PASAJEROS , AÑO 2019,BLANCO
1
UD
1,200,000
765,550.85
765,550.85
0.00
18
137,799.15
0.00
1,200,000.00
903,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER vigente.pdf
CUOTA A COMPROMETER vigente.pdf
Download
Acta de adjudicacion carro golf final.pdf
Acta de adjudicacion carro golf final.pdf
Download
Contrato Carro de Golf.pdf
Contrato Carro de Golf.pdf
Download
Budget Setting
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C8A30B59D7354034987C0E1230FE52BC6FA0DC16E927BF8E51111A0CBA99AEDD