1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348470
Contract reference
INAIPI-2019-00105
Contract description:
Camiones
Type of Contract
Goods
Contract Start:
17/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAIPI-CCC-LPN-2019-0008
Request Title
Adquisición de Vehículos de Motor para las Operaciones del Instituto Nacional de Atención Integral a la Primera Infancia INAIPI
Description
Adquisición de Vehículos de Motor para las Operaciones del Instituto Nacional de Atención Integral a la Primera Infancia INAIPI
Business Operation
Transportación
Reply Reference
Oferta autocamiones_EXT
Type of Contract
GoodsDominicana
Contract Value
4,888,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.710637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,142,372.90
0.00
745,627.12
0.00
6,000,000.00
4,888,000.02
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
24101505 - Camiones de pa
(...)
24101505 - Camiones de pallets
2.6.5.7.01
Camión con furgón
2
UD
3,000,000
2,071,186.45
4,142,372.90
0.00
18
745,627.12
0.00
6,000,000.00
4,888,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato No. 2018-088 Ref. LPN-2019-0008 Autocamiones.pdf
Contrato No. 2018-088 Ref. LPN-2019-0008 Autocamiones.pdf
Download
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Acta No. 2019-020 Ref. INAIPI-CCC-LPN-2019-0008 Vehiculos de Motor.pdf
Acta No. 2019-020 Ref. INAIPI-CCC-LPN-2019-0008 Vehiculos de Motor.pdf
Download
Budget Setting
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46B0788DC0DA0352707408732FC6D9757DB12B7A2DE0A541D18A120646A947BC