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.301134   Contract reference PROMESECAL-2019-00006   Contract description: Adquisición de Taladros para ser utilizados en la Cede Central, Almacenes Externos y Farmacias del Pueblo.”   Type of Contract Goods   Contract Start: 19/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0141   Request Title Adquisición de Taladros para ser utilizados en la Cede Central, Almacenes Externos y Farmacias del Pueblo.”   Description Adquisición de Taladros para ser utilizados en la Cede Central, Almacenes Externos y Farmacias del Pueblo.”   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference OFERTA PROMESECAL-DAF-CM-2018-0141   Type of Contract GoodsDominicana   Contract Value 129,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.611201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,800.00 0.00 19,764.00 0.00 191,278.00 129,564.00         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 23101502 - Taladros 2.6.5.7.01 Taladro Rotomartillo Inalambrico de 18V XRPTM 4 UD 18,408 9,800 39,200.00 0 0.00 18 7,056.00 0.00 73,632.00 46,256.00         23101502 - Taladros 2.6.5.7.01 Taladro Rotomartillo Industrial de 750W con su maletín de traslado 4 UD 20,296 9,800 39,200.00 0 0.00 18 7,056.00 0.00 81,184.00 46,256.00         3 23101502 - Taladros 2.6.5.7.01 Taladro Percutor TM710 13mm de 710W 3 UD 5,310 4,400 13,200.00 0 0.00 18 2,376.00 0.00 15,930.00 15,576.00         4 23101502 - Taladros 2.6.5.7.01 Taladro Atornillador Llave de Impacto 20V compacto sin cepillo de traslado e impacto combinado 2 UD 10,266 9,100 18,200.00 0 0.00 18 3,276.00 0.00 20,532.00 21,476.00 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_10/01/2019_06_38 p.m..Pdf Download Cuota a Comprometer CM-2018-0142.pdf Cuota a Comprometer CM-2018-0142.pdf Download Budget Setting   Back To Top 9A6A505405B0489B96B00C4F157893F2BADA2D4340BDF76E0FD15C7AF9EEBEAB