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.423872   Contract reference PROMESECAL-2019-00495   Contract description: Mantenimiento de noventa y seis (96) Farmacias del Pueblo   Type of Contract Construction   Contract Start: 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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-2019-0042   Request Title Mantenimiento de noventa y seis (96) Farmacias del Pueblo   Description Mantenimiento de noventa y seis (96) Farmacias del Pueblo   Business Operation División de Obras, Construcciones y Servicios   Reply Reference Grupo Garcom, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 4,112,098.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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.816320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,112,098.29 0.00 0.00 0.00 3,500,000.00 4,112,098.29         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 72102902 - Servicios de p(...)72102902 - Servicios de paisajismo 2.2.7.1.07 Mantenimiento Farmacias del Pueblo Lote II 1 UD 3,500,000 4,112,098.29 4,112,098.29 0.00 0.00 0.00 3,500,000.00 4,112,098.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MANTENIMIENTO DE 96 FARMACIAS DEL PUEBLO (003).pdf ACTA DE ADJUDICACION MANTENIMIENTO DE 96 FARMACIAS DEL PUEBLO (003).pdf Download Contrato Grupo Garcon.pdf Contrato Grupo Garcon.pdf Download Cuota Comprometer Grupo Garcom.pdf Cuota Comprometer Grupo Garcom.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 14,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 14,000,000.00  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 EG15656382278702opkE 6149 8,000.00  DOP Vencido Apropiacion de Fondos.pdf