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.256628   Contract reference PROMESECAL-2018-00268   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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2018-0047   Request Title Adquisición de Neveritas Portátiles y Pilas en Gel Refrigerante   Description Adquisición de Neveritas Portátiles y Pilas en Gel Refrigerante   Business Operation Divicion de Almacen General de Insumos para la Salud   Reply Reference Comercializadora Lanipse, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 494,125 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.484861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,750.00 0.00 75,375.00 0.00 850,000.00 494,125.00         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.1.4.01 Neveritas Portatiles 150 UD 3,000 2,125 318,750.00 0.00 18 57,375.00 0.00 450,000.00 376,125.00         2 12161801 - Geles 2.3.7.2.03 Pilas en Gel Refrigerante 200 UD 2,000 500 100,000.00 0.00 18 18,000.00 0.00 400,000.00 118,000.00 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_19/06/2018_09_22 p.m..Pdf Download 2018_09_12_14_36_26.pdf 2018_09_12_14_36_26.pdf Download Budget Setting   Back To Top 288EE836F415966FE2AF46E88F8D4E4B9242035B53831C521C8AB702A724AED1