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.219183
Contract reference
CERTV-2018-00121
Contract description:
COMPRA DE CABLES DE LINEA DE TRANSMISIÓN 7/8
Type of Contract
Goods
Contract Start:
22/03/2018 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 12:00:00
((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-2018-0089
Request Title
COMPRA DE CABLES DE LINEA DE TRANSMISIÓN DE 7/8
Description
COMPRA DE CABLES DE LINEA DE TRANSMISIÓN DE 7/8
Business Operation
INGENIERIA TV
Reply Reference
COMPRA DE CABLES DE LINEA DE TRANSMISIÓN (ELECTRÓN
Type of Contract
GoodsDominicana
Contract Value
80,585.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2018 12:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.431725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,292.50
0.00
12,292.65
0.00
80,000.00
80,585.15
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
14
26121633 - Cable de telec
(...)
26121633 - Cable de telecomunicaciones exterior de planta
2.3.9.6.01
Cable de telecomunicaciones exterior de planta
250
FT
320
273.17
68,292.50
0.00
18
12,292.65
0.00
80,000.00
80,585.15
Attestation Documents
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Document
Document Name
AGREGAR COTIZACIÓN EN LA OFERTA
Missing Document
DOC_1
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/03/2018_07_01 p.m..Pdf
Download
ORDEN FIRMADA COMPRA DE CABLES DE TRANSMISION.pdf
ORDEN FIRMADA COMPRA DE CABLES DE TRANSMISION.pdf
Download
CERTIFICACION DE FONDOS COMPRA DE CABLE DE LINEA DE TRANSMISION.pdf
CERTIFICACION DE FONDOS COMPRA DE CABLE DE LINEA DE TRANSMISION.pdf
Download
Budget Setting
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8C1B9874666EA05EEF5E99BD4907E47741DE1CD652FE9CCC91A8AF5ECABC85C9