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.279583
Contract reference
PROMESECAL-2018-00429
Contract description:
Type of Contract
Services
Contract Start:
30/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
06/03/2019
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-2018-0084
Request Title
Servicio de Incineración de bultos con Medicamentos vencidos y Reactivos de laboratorio
Description
Servicio de Incineración de 2,800 bultos con Medicamentos vencidos y Reactivos de laboratorio
Business Operation
División de devoluciones
Reply Reference
COMERCIALIZADORA NETOFA_EXT
Type of Contract
ServicesDominicana
Contract Value
840,000 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.530321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
840,000.00
0.00
0.00
0.00
840,000.00
840,000.00
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
76121901 - Eliminación de
(...)
76121901 - Eliminación de residuos médicos
2.2.1.8.01
Servicio de Incineración de bultos de medicamentos e insumos sanitarios
2,800
UD
300
300
840,000.00
0.00
0
0.00
0.00
840,000.00
840,000.00
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 Servicios_30/11/2018_02_22 p.m..Pdf
Download
Cuota Incineracion.pdf
Cuota Incineracion.pdf
Download
Budget Setting
Back To Top
11018878901A8036C238349597E1397738D849692A7B5105905C09C1F8C464D5