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.199204
Contract reference
CERTV-2017-00170
Contract description:
COMPRA DE UN ROLLO DE 1000 PÍES DE FIBRA OPTICA DROP CON DOS HILOS
Type of Contract
Goods
Contract Start:
10/11/2017 09:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2017 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-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2017-0130
Request Title
COMPRA UN ROLLO CABLE 1000 PIES FIBRA OPTICA DROP CON DOS HILOS
Description
COMPRA DE UN ROLLO DE CABLE DE 1000 PIES DE FIBRA OPTICA DROP CON DOS HILOS
Business Operation
INGENIERIA TV
Reply Reference
ROLLO CABLE 1000 PIES FIBRA ÓPTICA CON DOS HILOS_E
Type of Contract
GoodsDominicana
Contract Value
33,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
10/11/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/11/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SE ESCOGE ESTE SUPLIDOR POR LA FACILIDAD QUE OFRECE DE 60 DE CREDITO.
Catalogue Items
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1
DO1.PCCNTR.345701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
1,500.00
0.00
5,400.00
35,000.00
33,630.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
CABLE 1000 PIES FIBRA OPTICA DROP DOS HILOS
1,000
FT
35
30
30,000.00
5
1,500.00
0.00
18
5,400.00
35,000.00
33,630.00
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_30/10/2017_01_19 p.m..Pdf
Download
orden de compras unified.pdf
orden de compras unified.pdf
Download
Certificación de fondos rollo de cable.pdf
Certificación de fondos rollo de cable.pdf
Download
Budget Setting
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