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.209633   Contract reference FAD-2018-00041   Contract description:   Type of Contract Goods   Contract Start: 23/01/2018 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2018 14:55:00 ((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-08-ProcesosExcepcion   Request Reference FAD-CCC-PEPU-2018-0002   Request Title Adquisición de un vehículo   Description Adquisición de un vehículo   Business Operation Intendencia de Transportación, FARD.   Reply Reference Oferta de vehiculo_EXT   Type of Contract GoodsDominicana   Contract Value 1,110,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2018 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizado en esta Institución, ya que en la actualidad carecemos de este tipo de vehículo. Catalogue Items   Back To Top     1   DO1.PCCNTR.401409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,110,650.00 0.00 0.00 0.00 1,300,000.00 1,110,650.00         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 25101501 - Minibuses 2.6.4.1.01 Furgoneta Marca Peugeot Modelo Partner Carga HDI 2018, Chasis VF37L9HECJJ517965 Color Blanco. 1 UD 1,300,000 1,110,650 1,110,650.00 0.00 0.00 0.00 1,300,000.00 1,110,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso furgoneta.jpeg compromiso furgoneta.jpeg Download Contract Technical Document Mappings Orden de Compras_23/01/2018_06_48 p.m..Pdf Download Budget Setting   Back To Top 6C23C7E5BCBFB069C302BE180E54C5C635C160C1417C8A3DDC393756A2D920E6