1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345553
Contract reference
IDAC-2019-00291
Contract description:
1)Motocicleta Para la Dirección de Recursos Humanos. 1)Motocicleta Para Coord. Administrativo IDAC-AIPC. Aeropuerto Punta Cana
Type of Contract
Goods
Contract Start:
11/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2019 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
IDAC-UC-CD-2019-0133
Request Title
Motocicleta
Description
1) Una Motocicleta Solicitada por la Dirección de Recursos Humano. 2) Una Motocicleta Solicitada por el Coordinador Administrativo IDAC - AIPC, Aeropuerto Punta Cana
Business Operation
Director de Recursos Humanos
Reply Reference
Motocicleta_EXT
Type of Contract
GoodsDominicana
Contract Value
134,387.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
11/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.723130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,887.64
0.00
20,499.78
0.00
130,000.00
134,387.42
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
25101801 - Motocicletas
2.6.4.8.01
Motocicleta
2
UD
65,000
56,943.82
113,887.64
0.00
18
20,499.78
0.00
130,000.00
134,387.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer 286 2019.pdf
Cuota a Comprometer 286 2019.pdf
Download
ACTA 102.pdf
ACTA 102.pdf
Download
IDAC 2019 00291.pdf
IDAC 2019 00291.pdf
Download
Budget Setting
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