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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.194704
Contract reference
INAPA-2017-00668
Contract description:
Type of Contract
Goods
Contract Start:
26/09/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2018 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAPA-CCC-LPN-2017-0001
Request Title
ADQUISICION DE DIEZ (10) CAMIONES CISTERNA CON CAPACIDAD DE 2,500 GALONES
Description
ADQUISICION DE DIEZ (10) CAMIONES CISTERNA CON CAPACIDAD DE 2,500 GALONES
Business Operation
Direccion de Operaciones
Reply Reference
ADQUISICION DE DIEZ (10) CAMIONES CISTERNA CON CAP
Type of Contract
GoodsDominicana
Contract Value
41,375,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/09/2017 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2018 16:30:00
((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
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.320406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,375,340.00
0.00
0.00
0.00
55,154,000.00
41,375,340.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
CAMIONES CISTERNA CON CAPACIDAD DE 2,500 GALONES
10
UD
5,515,400
4,137,534
41,375,340.00
0.00
0.00
0.00
55,154,000.00
41,375,340.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO No 68-2017 LA ANTILLANA COMERCIAL .pdf
CONTRATO No 68-2017 LA ANTILLANA COMERCIAL .pdf
Download
Budget Setting
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