1. General Information
|
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.338695
Contract reference
PROMESECAL-2019-00145
Contract description:
Adquisición de Tarimas de madera para los Almacenes de Medicamentos de Promese/Cal
Type of Contract
Goods
Contract Start:
19/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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-2019-0009
Request Title
Adquisición de Tarimas de madera para los Almacenes de Medicamentos de Promese/Cal
Description
Adquisición de Tarimas de madera para los Almacenes de Medicamentos de Promese/Cal
Business Operation
División Almacen General
Reply Reference
Comercializadora Netofa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,486,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 16:00:00
((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
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1
DO1.PCCNTR.682735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,260,000.00
0.00
226,800.00
0.00
1,599,000.00
1,486,800.00
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
73111603 - Servicios de p
(...)
73111603 - Servicios de producción de tabla de madera dura o de fibra
2.2.8.7.06
Tarima de madera 40x48
1,500
UD
1,066
840
1,260,000.00
0.00
18
226,800.00
0.00
1,599,000.00
1,486,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer CP-2019-0009.pdf
Cuota Comprometer CP-2019-0009.pdf
Download
Contrato Netofa (tarimas).pdf
Contrato Netofa (tarimas).pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Budget Setting
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