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.273385
Contract reference
INAP-2018-00123
Contract description:
Type of Contract
Goods
Contract Start:
25/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAP-DAF-CM-2018-0013
Request Title
ADQ. DE VEHICULO TIPO MINUBUS DE 12 PASAJEROS PARA USO DEL INAP.
Description
ADQ. DE VEHICULO TIPO MINUBUS DE 12 PASAJEROS PARA USO DEL INAP.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
VIAMAR_EXT
Type of Contract
GoodsDominicana
Contract Value
848,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.561615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
722,152.54
0.00
125,847.46
0.00
900,000.00
848,000.00
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
25101502 - Autobuses
2.6.4.1.01
MINUBUS DE 12 PASAJEROS
1
UD
850,000
699,152.54
699,152.54
0.00
18
125,847.46
0.00
850,000.00
825,000.00
1
25101501 - Minibuses
2.6.4.1.01
Minibuses
1
UD
50,000
23,000
23,000.00
0.00
0.00
0.00
50,000.00
23,000.00
Comentarios proveedor:
TRASPASO DE VEHICULO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2018_05_29 p.m..Pdf
Download
cert vehi.pdf
cert vehi.pdf
Download
Budget Setting
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