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.231709
Contract reference
CERTV-2018-00048
Contract description:
COMPRA DE TRES (3) CONECTORES 7/8 DE CABLE DE LINEA DE TRANSMISION Y 3 REDUCTORES DE 1 5/8 A 7/8.
Type of Contract
Goods
Contract Start:
05/06/2018 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2018 15:41:00
((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-2018-0026
Request Title
COMPRA 3 CONECTORES 7/8 Y 3 REDUCTORES 5/8 DE CABLE DE LINEA DE TRANSMISION
Description
COMPRA 3 CONECTORES 7/8 Y 3 REDUCTORES 5/8 DE CABLE DE LINEA DE TRANSMISION
Business Operation
INGENIERIA TV
Reply Reference
CONECTORES 7/8 DE CABLE DE LINEA DE TRANSMISIÓN Y
Type of Contract
GoodsDominicana
Contract Value
103,014 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2018 10:00:00
((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
Bank transfer
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.402716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,300.00
0.00
15,714.00
0.00
105,000.00
103,014.00
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
1
39121433 - Conectores de
(...)
39121433 - Conectores de radiofrecuencia (rf)
2.3.9.6.01
CONECTORES 7/8 DE CABLE DE LINEA DE TRANSMISION
3
UD
15,000
12,125
36,375.00
0.00
18
6,547.50
0.00
45,000.00
42,922.50
2
39121429 - Conector de fi
(...)
39121429 - Conector de fibra óptica
2.3.9.6.01
REDUCTOR DE 1 5/8 a 7/8
3
UD
20,000
16,975
50,925.00
0.00
18
9,166.50
0.00
60,000.00
60,091.50
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_25/01/2018_07_01 p.m..Pdf
Download
ORDEN COMPRA FIRMADA 3 CONECTORES Y REDUCTORES.pdf
ORDEN COMPRA FIRMADA 3 CONECTORES Y REDUCTORES.pdf
Download
CERTIFICACION FONDO 3 CONECTORES Y 3 REDUCTORES.pdf
CERTIFICACION FONDO 3 CONECTORES Y 3 REDUCTORES.pdf
Download
Budget Setting
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D782E4F8E70D3673C80742B72D64645957105F57B4F378DCDEC2888417E56CAB