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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286834
Contract reference
PROMESECAL-2018-00618
Contract description:
Type of Contract
Goods
Contract Start:
18/12/2018 11:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2019 00:00:00
((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-03-ComparacionDePrecios
Request Reference
PROMESECAL-CCC-CP-2018-0047
Request Title
Adquisición de fundas pigmentadas para Farmacias del Pueblo.
Description
Adquisición de fundas pigmentadas para Farmacias del Pueblo.
Business Operation
Farmacias del Pueblo
Reply Reference
Sistemas & Tecnología, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
112,303.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.577308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,172.76
0.00
17,131.10
0.00
107,500.00
112,303.86
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Funda pigmentada, tamaño 6.25” Pulgs. x 10” Pulgs. con logo institucional a F/C en ambos lados, color Blanco, según modelo anexo
172
MIL
625
553.33
95,172.76
0.00
18
17,131.10
0.00
107,500.00
112,303.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SISTEC.pdf
CONTRATO SISTEC.pdf
Download
CUOTA SISTEC.pdf
CUOTA SISTEC.pdf
Download
Budget Setting
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BCCA5458FB82D984B3F5D00BCDEA540DBA80EC980B36DF33FAE62864E7429910