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.273417
Contract reference
PROMESECAL-2018-00349
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0035
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
274,404.91 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.510405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,546.53
0.00
41,858.38
0.00
377,600.00
274,404.91
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 habilitación Local para Farmacia del Pueblo
1
UD
377,600
232,546.53
232,546.53
0.00
18
41,858.38
0.00
377,600.00
274,404.91
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_27/07/2018_01_40 p.m..Pdf
Download
Comer. Netofa ord. 2018-00349.pdf
Comer. Netofa ord. 2018-00349.pdf
Download
Budget Setting
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D04C14DBB02B4BBC2C6F82F96C76D792816F54ADCA5F8B374488F8232A4518DA