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.404783   Contract reference MICM-2019-01465   Contract description: compra de vehículos   Type of Contract Goods   Contract Start: 11/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 00:00:00 ((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 MICM-CCC-LPN-2019-0009   Request Title Adquisición de vehículos para ser utilizados en el MICM   Description Adquisición de vehículos para ser utilizados en el MICM   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 9,883,485.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico esquina leopoldo navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.814113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,375,834.78 0.00 1,507,650.26 0.00 10,010,000.00 9,883,485.04         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 Compra de 5 camionetas automáticos 5 UD 2,002,000 1,675,166.96 8,375,834.78 0.00 18 1,507,650.26 0.00 10,010,000.00 9,883,485.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Xerox Scan_11122019082624.PDF Xerox Scan_11122019082624.PDF Download ACTA DE ADJUDICACION VEHICULOS DE MOTOR.pdf ACTA DE ADJUDICACION VEHICULOS DE MOTOR.pdf Download CONTRATO SANTO DOMINGO MOTORS.pdf CONTRATO SANTO DOMINGO MOTORS.pdf Download Budget Setting   Back To Top 1689F0641A0867C6105C73D7597E554DDEA760113C8D98851F174F5D84D79649