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.367339   Contract reference PASAPORTES-2019-00067   Contract description: Adquisición vehículos de motor   Type of Contract Goods   Contract Start: 10/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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 PASAPORTES-CCC-LPN-2019-0005   Request Title Adquisición vehículos de motor   Description Adquisición de vehículos de motor para las operaciones de la Institución.   Business Operation Depto de Transportacion   Reply Reference Santo Domingo Motors_EXT   Type of Contract GoodsDominicana   Contract Value 11,994,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,994,400.00 0.00 0.00 0.00 12,205,000.00 11,994,400.00         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 25101501 - Minibuses 2.6.4.1.01 Jeepetas 5 UD 1,935,000 1,907,730 9,538,650.00 0.00 0 0.00 0.00 9,675,000.00 9,538,650.00         2 25101501 - Minibuses 2.6.4.1.01 Minibús 1 UD 2,530,000 2,455,750 2,455,750.00 0.00 0 0.00 0.00 2,530,000.00 2,455,750.00 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 Certificacion de fondos.pdf Certificacion de fondos.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download CONTRATO (3).pdf CONTRATO (3).pdf Download Budget Setting   Back To Top 3E0D79334EEA3D0E8C205AB508C31E258B265B0EEDA96BFA957E9F63A5B3D8E6