1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.274411
Contract reference
IAD-2018-00389
Contract description:
Type of Contract
Goods
Contract Start:
16/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 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
IAD-UC-CD-2018-0137
Request Title
ADQUISICIÓN DE CAJAS DE CABLE, PARA LA INSTALACION DE NUEVOS TELEFONOS DE LA NUEVA CENTRAL TELEFÓNICA DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE CAJAS DE CABLE, PARA LA INSTALACIÓN DE NUEVOS TELÉFONOS DE LA NUEVA CENTRAL TELEFÓNICA DE ESTA INSTITUCIÓN
Business Operation
TIC
Reply Reference
OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
84,853.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.574741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,910.00
0.00
12,943.80
0.00
90,000.00
84,853.80
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
39121702 - Clips para cab
(...)
39121702 - Clips para cables
2.3.9.6.01
CAJA DE CABLE UTP, CAT6, DE 1000 PIES
6
UD
15,000
11,985
71,910.00
0.00
18
12,943.80
0.00
90,000.00
84,853.80
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_16/11/2018_09_06 p.m..Pdf
Download
CUOTA CABLE.pdf
CUOTA CABLE.pdf
Download
Budget Setting
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