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.219022
Contract reference
AGRICULTURA-2018-00247
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0055
Request Title
INSTALACION DE CABLEADO
Description
INSTALACION DE CABLEADO CON MATERIALES INCLUIDOS PARA BIOVEGA
Business Operation
LABORATORIO BIOVEGA
Reply Reference
OFERTA GEDESCO, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
919,269.56 Dominican Pesos
Conditions
Back To Top
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
Av. Pedro A. Rivera, km 0, Ponchon La Vega CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
SUSTITUYE A LA ORDEN DEL MISMO NUMERO POR CAMBIO EN LA MODALIDAD DE PAGO:
Catalogue Items
Back To Top
1
DO1.PCCNTR.432516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
779,042.00
0.00
140,227.56
0.00
900,000.00
919,269.56
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
INSTALACION DE CABLEADO CON MATERIALES INCLUIDOS
1
UD
900,000
779,042
779,042.00
0.00
18
140,227.56
0.00
900,000.00
919,269.56
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DOC210318 CABLE.pdf
DOC210318 CABLE.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/04/2018_11_44 a.m..Pdf
Download
Budget Setting
Back To Top
FE26983F2B2A3CA4F54D520787BAC6B0C9ADD46F78A420D9D135A28DF95DD733