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.269334   Contract reference MESCYT-2018-00367   Contract description:   Type of Contract Goods   Contract Start: 01/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((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 MESCYT-CCC-LPN-2018-0003   Request Title ADQUISICION DE VEHICULOS DE MOTOR   Description ADQUISICION DE VEHICULOS DE MOTOR   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE VEHICULOS DE MOTOR_EXT   Type of Contract GoodsDominicana   Contract Value 12,837,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   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.555863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,080,779.87 0.00 1,757,045.13 0.00 13,410,000.00 12,837,825.00         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 25101501 - Minibuses 2.6.4.1.01 MINIBUS DE 16 a 18 Pasajeros (ver detalles en el Pliego anexo) 1 UD 2,600,000 2,156,332.99 2,156,332.99 0.00 1,923,150.4 18 346,167.07 0.00 2,600,000.00 2,502,500.06         2 25101503 - Carros 2.6.4.1.01 CAMIONETAS 2 CAB 4X4 Automáticas (ver detalles en el pliego) 4 UD 2,300,000 1,897,599.94 7,590,399.76 0.00 6,657,667.65 18 1,198,380.18 0.00 9,200,000.00 8,788,779.94         3 25101503 - Carros 2.6.4.1.01 SUV-Mediano 4x2 1 UD 1,610,000 1,334,047.12 1,334,047.12 0.00 1,180,543.79 18 212,497.88 0.00 1,610,000.00 1,546,545.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO.20-2018 LICITACION ADQUISICION DE VEHICULOS DE MOTOR.pdf ACTA DE ADJUDICACION NO.20-2018 LICITACION ADQUISICION DE VEHICULOS DE MOTOR.pdf Download PREVENTIVO (9).pdf PREVENTIVO (9).pdf Download CONTRATO (10).pdf CONTRATO (10).pdf Download sc_constancia_certificacion_c4AuLIrCk1_.pdf sc_constancia_certificacion_c4AuLIrCk1_.pdf Download Budget Setting   Back To Top 6CB0ADB6CC8BEEC3EAA39A762190B0344690C22F434A0A67228E7D0F54AFBD2E