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.359470   Contract reference MIMARENA-2019-00371   Contract description: Adquisición de Vehículos tipo Camionetas Full y Semi-Full, SUV & Camionetas tipo VAN (Furgoneta   Type of Contract Goods   Contract Start: 20/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 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 MIMARENA-CCC-LPN-2019-0002   Request Title Adquisición de Vehículos tipo Camionetas Full y Semi-Full, SUV & Camionetas tipo VAN (Furgoneta)   Description Adquisición de tres (03) Vehículos tipo Camionetas Full, Cinco (05) camionetas Semi-Full, Tres (03) Jipetas tipo SUV & Dos (02) Camionetas tipo VAN (Furgoneta). para ser utilizadas en diferentes áreas de este Ministerio.   Business Operation DESPACHO DEL MINISTRO   Reply Reference Santo Domingo Motors Company_EXT   Type of Contract GoodsDominicana   Contract Value 17,541,165.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.708412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,541,165.15 0.00 0.00 0.00 16,499,000.00 17,541,165.15         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 25101504 - Station wagons 2.6.4.1.01 Camioneta Full 4WD 3 UD 1,669,000 1,663,354.35 4,990,063.05 0.00 0 0.00 0.00 5,007,000.00 4,990,063.05         2 25101504 - Station wagons 2.6.4.1.01 Camioneta Semi-Full 4WD 5 UD 1,436,000 1,486,498.05 7,432,490.25 0.00 0 0.00 0.00 7,180,000.00 7,432,490.25         3 25101504 - Station wagons 2.6.4.1.01 Camioneta Semi-Full 4WD, con Cabina 2 UD 1,500,000 1,598,876.55 3,197,753.10 0.00 0 0.00 0.00 3,000,000.00 3,197,753.10         4 25101504 - Station wagons 2.6.4.1.01 Jeepeta tipo SUV 2WD 1 UD 1,312,000 1,920,858.75 1,920,858.75 0.00 0 0.00 0.00 3,936,000.00 1,920,858.75   Comentarios proveedor:La empresa solo oferto un solo vehículo ha pesar de que se están solicitado 3.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DJ-C-1-2019-0037 SANTO DOMINGO MOTORS.PDF DJ-C-1-2019-0037 SANTO DOMINGO MOTORS.PDF Download Acta Ordinaria No. 09 05-06-2019.pdf Acta Ordinaria No. 09 05-06-2019.pdf Download CUOTA SDM.pdf CUOTA SDM.pdf Download Budget Setting   Back To Top B767CC9441E2AF0BDF42D52A63AF99267D020C14FFB8CFA34F452455B944321C