1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.246363
Contract reference
INDOCAFE-2018-00116
Contract description:
Type of Contract
Goods
Contract Start:
31/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2018 12:00:00
((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-03-ComparacionDePrecios
Request Reference
INDOCAFE-CCC-CP-2018-0001
Request Title
COMPRA DE MOTOCICLETAS PARA TECNICOS DEL INDOCAFE
Description
COMPRA DE MOTOCICLETAS PARA TECNICOS DEL INDOCAFE
Business Operation
DIRECCION TECNICA
Reply Reference
INDOCAFE-CCC-CP-2018-0001_EXT
Type of Contract
GoodsDominicana
Contract Value
3,850,000.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .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
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1
DO1.PCCNTR.504274 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,973,661.95
0.00
535,259.15
341,079.03
3,675,000.00
3,850,000.13
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
25101801 - Motocicletas
2.6.4.8.01
MOTOCICLETAS 125 CC EN ADELANTE
35
UD
105,000
84,961.77
2,973,661.95
0.00
18
535,259.15
11.47
341,079.03
3,675,000.00
3,850,000.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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E5FDD28F61E07905151758E9C294265401353DA08E05AD4BE60BCBDB1091423E