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.277355
Contract reference
ETED-2018-00743
Contract description:
Type of Contract
Goods
Contract Start:
23/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
ETED-UC-CD-2018-0284
Request Title
ADQUISICIÓN DE MATERIALES PARA CABLEADO
Description
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
ADQUISICIÓN DE MATERIALES PARA CABLEADO_EXT
Type of Contract
GoodsDominicana
Contract Value
77,951.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN HERRERA
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.569834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,060.45
0.00
11,890.88
0.00
96,000.00
77,951.33
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
39111808 - Parrillas
2.3.9.6.01
PARRILA DE RED 2X6X120
10
UD
3,000
3,543.1
35,431.00
0.00
18
6,377.58
0.00
30,000.00
41,808.58
2
39111808 - Parrillas
2.3.9.6.01
CURVA DE PARRILLA DE RED 2X6
5
UD
850
81.03
405.15
0.00
18
72.93
0.00
4,250.00
478.08
3
39111808 - Parrillas
2.3.9.6.01
UNION TIPO T PARRILLA DE RED 2X6
4
UD
800
371.7
1,486.80
0.00
18
267.62
0.00
3,200.00
1,754.42
4
30103102 - Rieles de alum
(...)
30103102 - Rieles de aluminio
2.6.9.5.01
RIEL SOPORTE MULTI USO 200MM C/TORNILLOS
15
UD
650
346.1
5,191.50
0.00
18
934.47
0.00
9,750.00
6,125.97
5
30103102 - Rieles de alum
(...)
30103102 - Rieles de aluminio
2.6.9.5.01
RELAY RACK 19
1
UD
26,000
12,467
12,467.00
0.00
18
2,244.06
0.00
26,000.00
14,711.06
6
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.01
TOMA DE RED P/PISO 4 SALIDAS
6
UD
1,650
65.68
394.08
0.00
18
70.93
0.00
9,900.00
465.01
7
24141515 - Red de protecc
(...)
24141515 - Red de protección
2.3.9.9.01
VELCRO (ROLLO) 15 FT
2
UD
1,900
2,884.16
5,768.32
0.00
18
1,038.30
0.00
3,800.00
6,806.62
11
39111808 - Parrillas
2.3.9.6.01
EMPALME PARA PARRILLA DE RED
30
UD
110
99.12
2,973.60
0.00
18
535.25
0.00
3,300.00
3,508.85
12
39111808 - Parrillas
2.3.9.6.01
FACE PLATE PARA MINI JACK RJ45
20
UD
175
58.65
1,173.00
0.00
18
211.14
0.00
3,500.00
1,384.14
13
24121509 - Bandejas para
(...)
24121509 - Bandejas para empacar
2.3.3.2.01
BANDEJA DE RED 1 U
1
UD
2,300
770
770.00
0.00
18
138.60
0.00
2,300.00
908.60
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_06/11/2018_08_14 p.m..Pdf
Download
Escaneo1970.pdf
Escaneo1970.pdf
Download
Budget Setting
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CFC806E0D53FD663DB033B30C3FF329705793273ADE374801E963D9C97AB04B7