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.349932   Contract reference DIGECOOM-2019-00086   Contract description: ADQUISICION DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL Perfil:Licitación   Type of Contract Goods   Contract Start: 22/07/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 10:00:00 ((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 DIGECOOM-CCC-LPN-2019-0001   Request Title ADQUISICION DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL   Description ADQUISICION DE VEHICULOS DE MOTOR PARA USO INSTITUCIONAL   Business Operation DESPACHO ADMINISTRATIVO   Reply Reference OFERTA GRUPO VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 6,046,306 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/07/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,169,700.00 123,394.00 0.00 0.00 5,700,000.00 6,046,306.00         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         2 25101503 - Carros 2.6.4.1.01 VEHICULO TODO TERRENO 4 x 2 4 UD 1,425,000 1,542,425 6,169,700.00 2 123,394.00 0 0.00 0 0.00 5,700,000.00 6,046,306.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CONTRATO VIAMAR SA.pdf CONTRATO VIAMAR SA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 2019 0001.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 2019 0001.pdf Download Budget Setting   Back To Top F2C3B01856E9164D7AA78B824D0B558D2A3C9D84B399533280016E305B5A0DD7