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.242123   Contract reference PROMESECAL-2018-00318   Contract description:   Type of Contract Construction   Contract Start: 13/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2018-0011   Request Title Construcción de 42 Farmacias del Pueblo a nivel nacional   Description   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference STRUCTURA ANTILLANA, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 4,398,165.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 13/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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   Back To Top     1   DO1.PCCNTR.498809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,398,165.68 0.00 0.00 0.00 3,214,285.71 4,398,165.68         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         31 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Lote 8-1 Centro de Primer Nivel El Carreton (Peravia) 1 UD 1,071,428.57 1,623,906.25 1,623,906.25 0.00 0.00 0.00 1,071,428.57 1,623,906.25         32 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Lote 8-2 Centro de Primer Nivel El Limonal (Peravia) 1 UD 1,071,428.57 1,308,548.81 1,308,548.81 0.00 0.00 0.00 1,071,428.57 1,308,548.81         33 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Lote 8-3 Centro de Primer Nivel Los Ranchitos (San José de Ocoa) 1 UD 1,071,428.57 1,465,710.62 1,465,710.62 0.00 0.00 0.00 1,071,428.57 1,465,710.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Structura Antillana.pdf Cuota Structura Antillana.pdf Download Contrato Structura Antillana.pdf Contrato Structura Antillana.pdf Download Budget Setting   Back To Top B37BD35D3CA7EFD4F8A3D14016925710B4D21957638E09514D729361C3EB7CC6