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.249429   Contract reference MITUR-2018-00394   Contract description: COMPRA DE VEHÍCULOS PARA USO DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 12/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-05-LicitacionPublicaNacional   Request Reference MITUR-CCC-LPN-2018-0002   Request Title COMPRA DE VEHÍCULOS PARA ESTE MINISTERIO   Description COMPRA DE VEHÍCULOS PARA ESTE MINISTERIO   Business Operation DPTO. TRANSPORTACION   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 24,537,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 12/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COMPRA DE VEHÍCULOS PARA USO DE ESTE MINISTERIO Catalogue Items   Back To Top     1   DO1.PCCNTR.478252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,537,120.00 0.00 0.00 0.00 24,979,800.00 24,537,120.00         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         2 25101502 - Autobuses 2.6.4.1.01 AUTOBUSES DE (45) PASAJEROS 3 UD 8,326,600 8,179,040 24,537,120.00 0.00 0.00 0.00 24,979,800.00 24,537,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_06_13_11_31_54.pdf 2018_06_13_11_31_54.pdf Download VV+AUTOS%2c+S.A.S..pdf VV+AUTOS%2c+S.A.S..pdf Download Budget Setting   Back To Top 1F37F47A9DB0F321CFEBA066D5E448068615DC5BF1FE65B5BDEF1C31E93A4457