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.268015   Contract reference MIDE-2018-00582   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 29/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MIDE-CCC-LPN-2018-0003   Request Title Adquisición de Vehículos   Description Adquisición de Vehículos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de Vehículos _EXT   Type of Contract GoodsDominicana   Contract Value 18,312,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.555808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,312,960.00 0.00 0.00 0.00 18,349,999.00 18,312,960.00         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 25101701 - Camiones de bo(...)25101701 - Camiones de bomberos y de rescate 2.6.4.1.01 Camión de 18 pies adaptado para cisterna 1 UD 3,490,735 3,503,960 3,503,960.00 0.00 0.00 0.00 3,490,735.00 3,503,960.00         2 25101701 - Camiones de bo(...)25101701 - Camiones de bomberos y de rescate 2.6.4.1.01 Camión de 18 pies adaptado para pasajero 2 UD 3,554,632 3,564,200 7,128,400.00 0.00 0.00 0.00 7,109,264.00 7,128,400.00         3 25101701 - Camiones de bo(...)25101701 - Camiones de bomberos y de rescate 2.6.4.1.01 Camión Bombero 1 UD 7,750,000 7,680,600 7,680,600.00 0.00 0.00 0.00 7,750,000.00 7,680,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download PREVENTICO.pdf PREVENTICO.pdf Download Budget Setting   Back To Top FF0DD37CD7390B7E1393FBD06A6030B948AD992FB50EF5C4A7308CDE19D305DA