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.275766   Contract reference DICOM-2018-02179   Contract description: ADQUISICION DE CATRES PARA MINIVAN HONDA ODYSSEY 2012   Type of Contract Goods   Contract Start: 19/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2018 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DICOM-UC-CD-2018-0176   Request Title ADQUISICION DE CATRES PARA MINIVAN HONDA ODYSSEY 2012   Description ADQUISICION DE CATRES PARA MINIVAN HONDA ODYSSEY 2012   Business Operation Dirección de Servicios Generales   Reply Reference COTIZACION AGENCIA BELLA_EXT   Type of Contract GoodsDominicana   Contract Value 51,031.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/10/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.560118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,247.11 0.00 7,784.48 0.00 43,247.11 51,031.59         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 CATRE DELANTERO RH HONDA ODYSSEY 2012 1 UD 21,731.21 21,731.21 21,731.21 0.00 18 3,911.62 0.00 21,731.21 25,642.83         1 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 CATRE DELANTERO LH HONDA ODYSSEY 2012 1 UD 21,515.9 21,515.9 21,515.90 0.00 18 3,872.86 0.00 21,515.90 25,388.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/10/2018_06_38 p.m..Pdf Download DICOM-353.pdf DICOM-353.pdf Download Budget Setting   Back To Top AB5534E8666F77B61938306BD7C0037A67A30728008CDE665337151DF880B4D3