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.306361
Contract reference
MINERD-2018-03542
Contract description:
Type of Contract
Services
Contract Start:
12/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2018-0328
Request Title
Solicitud de Servicios para la reparación de fibra óptica Sede central del MINERD
Description
Solicitud de Servicios para la reparación de fibra óptica Sede central del MINERD.
Business Operation
Direccion General de Comunicacion
Reply Reference
Oferta CECOMSA_EXT
Type of Contract
ServicesDominicana
Contract Value
200,890.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección General de Tecnología de Información y Comunicación, DGTIC-1346-18
Catalogue Items
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1
DO1.PCCNTR.599522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,246.15
0.00
30,644.31
0.00
207,056.96
200,890.46
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
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
Servicios para la reparación de la fibra óptica
1
UD
207,056.96
170,246.15
170,246.15
0.00
18
30,644.31
0.00
207,056.96
200,890.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CECOMSA.pdf
CUOTA CECOMSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2018_06_59 p.m..Pdf
Download
Budget Setting
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06CEAEC57F0328DA36AF857073176EA72E7DADF660BC73563FB30C64F9133B4D