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.247682   Contract reference INVI-2018-00115   Contract description:   Type of Contract Goods   Contract Start: 06/08/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2018 15:00:00 ((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-03-ComparacionDePrecios   Request Reference INVI-CCC-CP-2018-0009   Request Title ADQUISICIÓN DE DOS (2) CAMIONETAS DOBLE CABINA   Description ADQUISICIÓN DE DOS (2) CAMIONETAS DOBLE CABINA   Business Operation Sub-Dirección Administrativa   Reply Reference ADQUISICIÓN DE DOS (2) CAMIONETAS DOBLE CABINA_EXT   Type of Contract GoodsDominicana   Contract Value 3,792,399.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2018 12:00:00 ((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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.515009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,213,898.30 0.00 0.00 578,501.69 3,800,000.00 3,792,399.99         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 25101503 - Carros 2.6.4.1.01 CAMIONETA DOBLE CABINA BLANCA 2 UD 1,900,000 1,606,949.15 3,213,898.30 0.00 0.00 18 578,501.69 3,800,000.00 3,792,399.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato celco auto srl.pdf contrato celco auto srl.pdf Download poliza de fiel cumplimiento celco.pdf poliza de fiel cumplimiento celco.pdf Download acto administrativo camioneta pdf.pdf acto administrativo camioneta pdf.pdf Download RPE celco.pdf RPE celco.pdf Download TSS CELCO.pdf TSS CELCO.pdf Download DGII CELCO.pdf DGII CELCO.pdf Download 2018_08_06_12_22_05.pdf 2018_08_06_12_22_05.pdf Download CF-113-2018 adquisicion de (2) camionetas.pdf CF-113-2018 adquisicion de (2) camionetas.pdf Download Budget Setting   Back To Top BC72FACF94C2D0E6BC919DFCC3D89315BEB7EEB169D4DDD2366C4FAF7D95249B