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.279609   Contract reference PROMESECAL-2018-00625   Contract description:   Type of Contract Goods   Contract Start: 30/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 10:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2018-0127   Request Title Adquisición de Cajas de Cartón   Description   Business Operation División de Servicios Generales   Reply Reference Comercializadora Netofa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 578,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,400.00 0.00 0.00 88,272.00 710,000.00 578,672.00         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 24112505 - Formas de cart(...)24112505 - Formas de cartón corrugado 2.3.3.2.01 Cajas de cartón corrugado 24 1/2 x14x10 pulg. color Kraft c/ tapa 1,200 UD 300 187 224,400.00 0.00 0.00 18 40,392.00 360,000.00 264,792.00         1 24112505 - Formas de cart(...)24112505 - Formas de cartón corrugado 2.3.3.2.01 Cajas de cartón corrugado 24 1/2 x14x10 pulg. color Kraft c/ tapa 7,000 UD 50 38 266,000.00 0.00 0.00 18 47,880.00 350,000.00 313,880.00 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_21/11/2018_02_14 p.m..Pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Budget Setting   Back To Top 8A4E654EA3870A9650B1C20BFC98DA5A04A336874921663779B015B944289335