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.255968   Contract reference MIDE-2017-00009   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference MIDE-CCC-PEPU-2017-0001   Request Title Adquisición de vehiculo   Description Para ser utilizada en los Servicios del Despacho del Señor Ministro de Defensa.   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference jeep_EXT   Type of Contract GoodsDominicana   Contract Value 3,795,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.249003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,216,313.56 0.00 578,936.44 0.00 3,216,313.56 3,795,250.00         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 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 Jeep 1 UD 3,216,313.56 3,216,313.56 3,216,313.56 0.00 18 578,936.44 0.00 3,216,313.56 3,795,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/05/2017_05_23 p.m..Pdf Download Permiso de la Presidencia.pdf Permiso de la Presidencia.pdf Download Budget Setting   Back To Top 9A2E452073F0758A7442858C7A19F42F9F546B9FAC26F02C1313F55891211FA9_new