1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.427832
Contract reference
PROMESECAL-2019-00342
Contract description:
HABILITACIÓN LOCALES PARA FARMACIAS DEL PUEBLO
Type of Contract
Construction
Contract Start:
10/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 11:00:00
((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-2019-0031
Request Title
HABILITACIÓN LOCALES PARA FARMACIAS DEL PUEBLO
Description
HABILITACIÓN LOCALES PARA FARMACIAS DEL PUEBLO
Business Operation
Departamento de Operaciones
Reply Reference
Inmobiliaria NG, EIRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
1,663,883.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 11:00:00
((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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.771913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,663,883.10
0.00
0.00
0.00
2,500,000.00
1,663,883.10
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
72102902 - Servicios de p
(...)
72102902 - Servicios de paisajismo
2.2.7.1.07
Habilitacion Locales para Farmacias del Pueblo Lote I
1
UD
2,500,000
1,663,883.1
1,663,883.10
0.00
0.00
0.00
2,500,000.00
1,663,883.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-2019-0107 HABILITACION LOCALES FPs.pdf
ACTA DE ADJUDICACION CP-2019-0107 HABILITACION LOCALES FPs.pdf
Download
Contrato Inmobiliaria NG.pdf
Contrato Inmobiliaria NG.pdf
Download
Cuota Inmobiliaria NG SRL.pdf
Cuota Inmobiliaria NG SRL.pdf
Download
Budget Setting
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