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.282611   Contract reference PROMESECAL-2018-00242   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0096   Request Title Adquisición de Folders x 13 partitión color verde para el suministro del Departamento de Gestión de Personal, de promese/CAL   Description Adquisición de Folders x 13 partitión color verde para el suministro del Departamento de Gestión de Personal, de promese/CAL   Business Operation Director de Recursos Humanos   Reply Reference Suplidora Empresarial Dominicana MM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 104,996.4 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.480114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,980.00 0.00 16,016.40 0.00 90,000.00 104,996.40         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 41123302 - Cajas o folder(...)41123302 - Cajas o folders para portaobjetos para microscopios 2.6.3.2.01 Folders x 13 Partitión color verde 600 UD 150 148.3 88,980.00 0.00 18 16,016.40 0.00 90,000.00 104,996.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_11/06/2018_07_27 p.m..Pdf Download 2018_08_27_12_35_56.pdf 2018_08_27_12_35_56.pdf Download Budget Setting   Back To Top 08AE34DF183D68BF674296693B5F7F52D271D3B7AA7EE402D2FD6E781B54E470