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.287390   Contract reference PROMESECAL-2018-00665   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2018-0136   Request Title Adquisición de Rollos, Dispensadores y Cinta de Empaque   Description Adquisición de Rollos, Dispensadores y Cinta de Empaque   Business Operation División de Servicios Generales   Reply Reference Sistemas & Tecnología, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 257,068.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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   Back To Top     1   DO1.PCCNTR.593222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,855.00 0.00 39,213.90 0.00 375,000.00 257,068.90         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 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 Rollo plástico Estirable 500 UD 750 435.71 217,855.00 0.00 18 39,213.90 0.00 375,000.00 257,068.90 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_13/12/2018_02_37 p.m..Pdf Download 2018_12_19_11_50_40.pdf 2018_12_19_11_50_40.pdf Download Budget Setting   Back To Top 4DFF867DD5C3ADA0C1206BE0485BADA20BF9B8AEF90496E774A974E29C927843