1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.782851
Contract reference
ETED-2023-00495
Contract description:
ADQUISICIÓN DE HERRAJES PARA INSTALACIÓN DE FIBRA ÓPTICA OPGW
Type of Contract
Goods
Contract Start:
02/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 18:00:00
((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-03-ComparacionDePrecios
Request Reference
ETED-CCC-CP-2023-0006
Request Title
ADQUISICIÓN DE HERRAJES PARA INSTALACIÓN DE FIBRA ÓPTICA OPGW
Description
ADQUISICIÓN DE HERRAJES PARA INSTALACIÓN DE FIBRA ÓPTICA OPGW
Business Operation
DIRECCION TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
Oferta Técnica y Económicas ETED-CCC-CP-2023-0006
Type of Contract
GoodsDominicana
Contract Value
128,384 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/10/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1598109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,800.00
0.00
19,584.00
0.00
150,000.00
128,384.00
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
7
39121429 - Conector de fi
(...)
39121429 - Conector de fibra óptica
2.3.9.6.01
HEBILLAS METALICAS 1/2 PULG, P/BAND IT
10,000
UD
15
10.88
108,800.00
0.00
18
19,584.00
0.00
150,000.00
128,384.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CP-2023-0006 ORDEN COMPRA NAFTEX.pdf
CP-2023-0006 ORDEN COMPRA NAFTEX.pdf
Download
CP-2023-0006 CERTIFICACION DE FONDOS.pdf
CP-2023-0006 CERTIFICACION DE FONDOS.pdf
Download
CP-2023-0006 ACTA ADJUDICACION.pdf
CP-2023-0006 ACTA ADJUDICACION.pdf
Download
CP-2023-0006 ORDEN COMPRA NAFTEX.pdf
CP-2023-0006 ORDEN COMPRA NAFTEX.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,243,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,243,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE HERRAJES PARA INSTALACIÓN DE FIBRA ÓPTICA OPGW
2,243,180.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002089
2023
2,243,180.00
DOP
Vencido
CP-2023-0006 CERTIFICACION DE FONDOS.pdf