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.391151   Contract reference PROMESECAL-2019-00287   Contract description: Adquisición de Vehículos de Motor para el uso de la Institución   Type of Contract Goods   Contract Start: 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2020 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2019-0002   Request Title Adquisición de Vehículos de Motor para el uso de la Institución   Description Adquisición de Vehículos de Motor para el uso de la Institución   Business Operation División de transportacion   Reply Reference Magna Motors, SA_EXT   Type of Contract GoodsDominicana   Contract Value 7,638,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA 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.754546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,638,800.00 0.00 0.00 0.00 8,000,000.00 7,638,800.00         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         4 24101503 - Vehículo dolly 2.6.4.8.01 Cabezote tipo tractor 1 UD 8,000,000 7,638,800 7,638,800.00 0.00 0.00 0.00 8,000,000.00 7,638,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Contrato Magna Motors.pdf Contrato Magna Motors.pdf Download Cuota Comprometer Magna.pdf Cuota Comprometer Magna.pdf Download Budget Setting   Back To Top C21F9AC452373A278ED06D8C936FA88FA456C305D77221ED2645F0844CEF8B87