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.333575
Contract reference
INAIPI-2019-00097
Contract description:
Cableado
Type of Contract
Services
Contract Start:
05/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2019 17:00:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2019-0023
Request Title
SERVICIO DE INSTALACIÓN PARA CABLEADO DE PUNTOS DE RED PARA USO DE CENTROS CAIPI, CAFI, OFICINAS REGIONALES Y SEDE CENTRAL
Description
SERVICIO DE INSTALACIÓN PARA CABLEADO DE PUNTOS DE RED PARA USO DE CENTROS CAIPI, CAFI, OFICINAS REGIONALES Y SEDE CENTRAL
Business Operation
Direccion de operaciones
Reply Reference
Oferta TCO _EXT
Type of Contract
ServicesDominicana
Contract Value
999,026.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 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.700436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
846,632.44
0.00
152,393.84
0.00
1,030,000.00
999,026.28
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
4
43222605 - Puerta de acce
(...)
43222605 - Puerta de acceso de redes
2.6.5.5.01
Servicio de Puerto de acceso de redes( ver anexo)
1
UD
1,030,000
846,632.44
846,632.44
0.00
18
152,393.84
0.00
1,030,000.00
999,026.28
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_05/06/2019_01_40 p.m..Pdf
Download
notificacion firmada.pdf
notificacion firmada.pdf
Download
Acta.pdf
Acta.pdf
Download
1 apropiacion.pdf
1 apropiacion.pdf
Download
Budget Setting
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