Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.262042 
Contract referenceINDOCAFE-2018-00183 
Contract description: 
Goods 
Contract Start:
 
Contract End:
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
INDOCAFE-CCC-CP-2018-0005 
COMPRA DE UN VEHICULO TIPO JEEPETA 
COMPRA DE UN VEHICULO TIPO JEEPETA 
DIRECCION TECNICA 
INDOCAFE-CCC-CP-2018-0005_EXT 
GoodsDominicana 
3,295,000.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.537502 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,792,372.890.00502,627.120.003,250,000.003,295,000.01
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
25101503 - Carros
2.6.4.1.01VEHICULO TIPO JEEPETA1UD3,250,0002,792,372.892,792,372.890.0018502,627.120.003,250,000.003,295,000.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

24D082E749C70F8BB7B53F7C3E078F8C3A9B9E75D2B3E5EDCCCCA2B7FFAEC44F