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.407096   Contract reference PROMESECAL-2019-00468   Contract description: Adquisición de fundas para Farmacias del Pueblo (Desierto CP-2019-0039)   Type of Contract Goods   Contract Start: 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2020 15:00:00 ((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-2019-0041   Request Title Adquisición de fundas para Farmacias del Pueblo (Desierto CP-2019-0039)   Description Adquisición de fundas para Farmacias del Pueblo (Desierto CP-2019-0039)   Business Operation Farmacias del Pueblo   Reply Reference Bachiplanes Modernos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 4,168,727.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,532,820.00 0.00 635,907.60 0.00 3,230,219.60 4,168,727.60         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 31181701 - Empaques 2.3.9.9.01 Funda plástica, tamaño 5 ½ “ Pulgs. x 7” Pulgs. con logo institucional en ambos lados, sin asa 500 UD 565.24 660 330,000.00 0.00 18 59,400.00 0.00 282,620.00 389,400.00         2 31181701 - Empaques 2.3.9.9.01 Funda plástica, tamaño 6.25” Pulgs. x 10” Pulgs. con logo institucional en ambos lados, asa Die Cut 1,434 UD 695.4 730 1,046,820.00 0.00 18 188,427.60 0.00 997,203.60 1,235,247.60         3 31181701 - Empaques 2.3.9.9.01 Funda plástica, tamaño 9.25” Pulgs. x 13” Pulgs. con logo institucional en ambos lados, asa Die Cut 1,960 UD 995.1 1,100 2,156,000.00 0.00 18 388,080.00 0.00 1,950,396.00 2,544,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FUNDAS PARA LAS FPs.pdf ACTA DE ADJUDICACION FUNDAS PARA LAS FPs.pdf Download Contrarto Bachiplanes.pdf Contrarto Bachiplanes.pdf Download Cuota Bachiplanes.pdf Cuota Bachiplanes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,230,219.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,230,219.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1564689657714ATKfl 5939 3,400,000.00  DOP Vencido CAP FUNDAS.pdf