1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.227709
Contract reference
PROMESECAL-2018-00123
Contract description:
Type of Contract
Services
Contract Start:
14/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2018 12:01:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2018-0019
Request Title
Servicio de Habilitación Local para Farmacia del Pueblo
Description
Servicio de Habilitación Local para Farmacia del Pueblo
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
Comercializadora Netofa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
198,004 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
C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.439103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,800.00
0.00
30,204.00
0.00
224,200.00
198,004.00
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
1
72102902 - Servicios de p
(...)
72102902 - Servicios de paisajismo
2.2.7.1.07
Servicio de Habilitación Local para Farmacia del Pueblo La Nueva Barquita
1
UD
224,200
167,800
167,800.00
0.00
18
30,204.00
0.00
224,200.00
198,004.00
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 Servicios_14/05/2018_12_54 p.m..Pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Budget Setting
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B6B7872C34E1488A88ED60D792D710F966C48B2B34D82D78EBDB1FED34012B66