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.189819
Contract reference
SIE-2017-00392
Contract description:
Type of Contract
Goods
Contract Start:
30/08/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2017 16:00:00
((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
SIE-DAF-CM-2017-0034
Request Title
Instalación enlace Fibra Óptica.
Description
Instalación enlace Fibra Óptica.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
PG CONTRATISTA_EXT
Type of Contract
GoodsDominicana
Contract Value
733,956.27 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
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.315216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
621,996.84
0.00
111,959.43
0.00
600,000.00
733,956.27
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81111503 - Diseño de inte
(...)
81111503 - Diseño de integración de sistemas
2.2.8.7.05
Suministro de enlace de fibra óptica de 12 hilos mono modo (single modo) desde la Sub estación Paraíso hacia el edificio administrativo de la Superintendencia de Electricidad, (ficha técnica adjunta en la información General).
1
UD
600,000
621,996.84
621,996.84
0.00
18
111,959.43
0.00
600,000.00
733,956.27
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_30/08/2017_07_00 p.m..Pdf
Download
Budget Setting
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D7E19DD9FB85DBD4EBEC45A106CB9966A69D310F9A978C4871E357828C888113_new