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.300561
Contract reference
PROMESECAL-2018-00659
Contract description:
Adquisición de Electrodomésticos para uso de las Farmacias del Pueblo
Type of Contract
Goods
Contract Start:
14/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 16:00:00
((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-2018-0052
Request Title
Adquisición de Electrodomésticos para uso de las Farmacias del Pueblo
Description
Adquisición de Electrodomésticos para uso de las Farmacias del Pueblo
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
Comercializadora Lanipse, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
323,939.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
14/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
30 days
Contract Comments
Contract Comments
Comment:
Compra de neveras
Catalogue Items
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1
DO1.PCCNTR.590605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
274,525.40
0.00
49,414.57
0.00
250,000.00
323,939.97
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Nevera de 12 pies cúbicos
10
UD
25,000
27,452.54
274,525.40
0.00
18
49,414.57
0.00
250,000.00
323,939.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Comercializadora Lanipse.pdf
Contrato Comercializadora Lanipse.pdf
Download
Cuota Lanipse 180052.pdf
Cuota Lanipse 180052.pdf
Download
Budget Setting
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B68059398A78D779D33F20DEE8CCD535954CAC49632450A7028F153F183C96CD