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.266260   Contract reference INTRANT-2018-00298   Contract description:   Type of Contract Goods   Contract Start: 19/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2018 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INTRANT-CCC-LPN-2018-0004   Request Title ADQUISICIÓN DE VEHÍCULOS   Description ADQUISICIÓN DE VEHÍCULOS, PARA SER UTILIZADOS EN TODA LA GEOGRAFÍA NACIONAL.   Business Operation TRANSPORTACIÓN   Reply Reference SANTO DOMINGO MOTORS COMPANY SA_EXT   Type of Contract GoodsDominicana   Contract Value 17,295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.548814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,295,000.00 0.00 0.00 0.00 19,050,500.00 17,295,000.00         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         1 25101905 - Vehículos todo(...)25101905 - Vehículos todoterreno de ruedas o de tracción 2.6.4.1.01 CAMIONETAS 4X4, MECANICAS Y NUEVAS. 9 UD 1,850,000 1,655,000 14,895,000.00 0.00 0 0.00 0.00 16,650,000.00 14,895,000.00         2 25101501 - Minibuses 2.6.4.1.01 MINIBUS, NUEVO. 1 UD 2,400,500 2,400,000 2,400,000.00 0.00 0 0.00 0.00 2,400,500.00 2,400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER STO DGO.pdf CUOTA A COMPROMETER STO DGO.pdf Download CONTRATO SANTO DOMINGO M..pdf CONTRATO SANTO DOMINGO M..pdf Download Budget Setting   Back To Top E59760EC7BB37316E9FEBC17EE74C2144FDE2A3DF7C9AEB55A5FB4F5E3C2B05B