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.214419
Contract reference
PROMESECAL-2018-00037
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2018-0011
Request Title
Adquisición de Dispensadores Industriales para cinta adhesivas de dos Ancho
Description
Adquisición de Dispensadores Industriales para cinta adhesivas de dos Ancho
Business Operation
Divicion de Almacen General de Insumos para la Salud
Reply Reference
CASA 141099, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
10,206 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.407618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,649.15
0.00
1,556.85
0.00
8,649.15
10,206.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
24102202 - Dispensadores
(...)
24102202 - Dispensadores de cinta para sellar cajas
2.6.5.7.01
Dispensadores Industriales para cinta adhesivas
15
UD
576.61
576.61
8,649.15
0.00
18
1,556.85
0.00
8,649.15
10,206.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/02/2018_07_23 p.m..Pdf
Download
2018_02_12_15_24_45.pdf
2018_02_12_15_24_45.pdf
Download
Budget Setting
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A337C3C54C2E523B6401D805B0896433D0E1ED782C618117E6BA0A51CBB77085