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.256289
Contract reference
PROMESECAL-2018-00340
Contract description:
Type of Contract
Goods
Contract Start:
30/08/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2018-0067
Request Title
Adquisición de bultos tipo botiquín para suministro general
Description
Adquisición de bultos tipo botiquín para suministro general
Business Operation
Tramites y Serv, Para la Salud
Reply Reference
Comercializadora Anirak, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
606,520 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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.506947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
514,000.00
0.00
92,520.00
0.00
800,000.00
606,520.00
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
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.8.7.06
Bultos en tela, tamaño 7 ½ Pulgs. x 4 ½ ”” Pulgs. x 3.75“ Pulgs. con malla interior y zipper para cierre con logo a F/C en la parte delantera, colores Rojo, Azul y Negro (serigrafiados en Azul, Rojo y Azul, respectivamente)
2,000
UD
400
257
514,000.00
0.00
18
92,520.00
0.00
800,000.00
606,520.00
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_23/07/2018_08_58 p.m..Pdf
Download
CERT-DISP-CM-2018-67.pdf
CERT-DISP-CM-2018-67.pdf
Download
Budget Setting
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A8C132439D768C61CD151B1D1310F89D68733576CC0C863581191CCB20D188C3