1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.266219
Contract reference
INTRANT-2018-00299
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:
24/11/2018 14:00:00
((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-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
Agencia Bella, SAS._EXT
Type of Contract
GoodsDominicana
Contract Value
879,000 Dominican Pesos
Conditions
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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
24/11/2018 14:00:00
((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
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1
DO1.PCCNTR.548925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
879,000.00
0.00
0.00
0.00
115,000.00
879,000.00
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
3
25101801 - Motocicletas
2.6.4.8.01
MOTORES.
1
UD
115,000
879,000
879,000.00
0.00
0
0.00
0.00
115,000.00
879,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO AGENCIA BELLA.pdf
CONTRATO AGENCIA BELLA.pdf
Download
Cuota agencia bella.pdf
Cuota agencia bella.pdf
Download
Budget Setting
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E59760EC7BB37316E9FEBC17EE74C2144FDE2A3DF7C9AEB55A5FB4F5E3C2B05B