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.338809   Contract reference HMRA-2019-00173   Contract description: ADQUISICION DE VEHICULO PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 21/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMRA-CCC-CP-2019-0002   Request Title ADQUISICION DE VEHICULO PARA USO INSTITUCIONAL   Description ADQUISICION DE VEHICULO PARA USO INSTITUCIONAL   Business Operation DIRECCION GENERAL   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 2,503,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.712936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,503,790.00 0.00 0.00 0.00 2,900,000.00 2,503,790.00         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 25101503 - Carros 2.6.4.1.01 VEHICULO TIPO CAMIONETA PARA USO INSTITUCIONAL 1 UD 2,900,000 2,503,790 2,503,790.00 0.00 0.00 0.00 2,900,000.00 2,503,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final VEH INSTITUCIONAL.pdf Informe Final VEH INSTITUCIONAL.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.docx CERTIFICACION DE EXISTENCIA DE FONDOS.docx Download Informe Final VEH INSTITUCIONAL.pdf Informe Final VEH INSTITUCIONAL.pdf Download Budget Setting   Back To Top FEC533A808EED7B6E6C7A31CAFE6B3B6F748F83E0FEEAE71B6714AB48AAD9A20