1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.287385
Contract reference
MITUR-2018-01080
Contract description:
SERVICIO DE ALQUILER DE CABLES THW 3/0 MULTIFIBRAS
Type of Contract
Services
Contract Start:
12/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
MITUR-UC-CD-2018-0404
Request Title
SERVICIO DE ALQUILER DE CABLES THW 3/0 MULTIFIBRAS
Description
SERVICIO DE ALQUILER DE CABLES THW 3/0 MULTIFIBRAS
Business Operation
GESTION ENERGETICA
Reply Reference
Oferta E. Electro Industrial Mora_EXT
Type of Contract
ServicesDominicana
Contract Value
22,184 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
CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Solicitado por el Ing. José Clase, Gestor Energético.
Catalogue Items
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1
DO1.PCCNTR.593439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,800.00
0.00
3,384.00
0.00
22,500.00
22,184.00
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
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
Servicio de alquiler de cable THW 3/0
1
UD
22,500
18,800
18,800.00
0.00
18
3,384.00
0.00
22,500.00
22,184.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/12/2018_05_48 p.m..Pdf
Download
Budget Setting
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