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.397695   Contract reference PROMESECAL-2019-00430   Contract description: Construcción de Locales para Farmacias del Pueblo   Type of Contract Construction   Contract Start: 19/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2019-0032   Request Title Construcción de Locales para Farmacias del Pueblo   Description Construcción de Locales para Farmacias del Pueblo   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Planta Física Pinera, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 20,344,615.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2010 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,344,615.66 0.00 0.00 0.00 22,026,000.00 20,344,615.66         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 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 Construcción Farmacias Lote I 1 UD 22,026,000 20,344,615.66 20,344,615.66 0.00 0.00 0.00 22,026,000.00 20,344,615.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Planta Fisica Pinera.pdf Contrato Planta Fisica Pinera.pdf Download Acta Adj. Construccion FP (002).pdf Acta Adj. Construccion FP (002).pdf Download Cuota Comprometer CP-2019-32 (Planta Fisica Pinra).pdf Cuota Comprometer CP-2019-32 (Planta Fisica Pinra).pdf Download Budget Setting   Back To Top FB8E620730A0E8B6DB3D34D204170686312AD284472180D90FDF4DDC765DB9DA