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.332284   Contract reference PROMESECAL-2019-00125   Contract description: Adquisición de Insumos de Empaque y Almacenamiento   Type of Contract Goods   Contract Start: 03/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2019-0007   Request Title Adquisición de Insumos de Empaque y Almacenamiento   Description Adquisición de Insumos de Empaque y Almacenamiento   Business Operation División de Servicios Generales   Reply Reference Dies Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 933,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.678435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 791,000.00 0.00 142,380.00 0.00 944,000.00 933,380.00         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         2 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 Cinta empaque 2" x 100 unidad 20,000 UD 47.2 39.55 791,000.00 0.00 18 142,380.00 0.00 944,000.00 933,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Dies Trading.pdf Contrato Dies Trading.pdf Download Cuota Comprometer CP 2019-0007 (Dies Trading).pdf Cuota Comprometer CP 2019-0007 (Dies Trading).pdf Download ACTA DE ADJUDICACIÓN DE EMPAQUE Y ALMACENAMIENTO.pdf ACTA DE ADJUDICACIÓN DE EMPAQUE Y ALMACENAMIENTO.pdf Download Budget Setting   Back To Top 5695662963019A701EA5C3809DB9E47C738C06E96F32BB157BE28255935419C1