1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254630
Contract reference
PROMESECAL-2017-00182
Contract description:
Type of Contract
Goods
Contract Start:
07/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2018 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PROMESECAL-CCC-LPN-2017-0001
Request Title
Suministro e Instalación de Inversores y Baterías.
Description
Suministro e Instalación de Inversores y Baterías con instalación incluida, para Farmacias del Pueblo a nivel nacional.
Business Operation
Division de Mejora y Acondicionamiento
Reply Reference
TRACE INTERNATIONAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,288,560 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.304219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,092,000.00
0.00
196,560.00
0.00
486,748.50
1,288,560.00
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
4
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.6.5.6.01
Suministro de Baterías (conforme a las especificaciones técnicas contenidas en el Pliego).
50
UD
9,734.97
21,840
1,092,000.00
0.00
18
196,560.00
0.00
486,748.50
1,288,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota. Trace.pdf
Cuota. Trace.pdf
Download
Contrato. Trace.pdf
Contrato. Trace.pdf
Download
Budget Setting
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