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.219145
Contract reference
CERTV-2018-00127
Contract description:
ALQUILER DE CABLES DE CÁMARA HFOC
Type of Contract
Services
Contract Start:
22/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/03/2018
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-2018-0096
Request Title
ALQUILER DE CABLES DE CÁMARA HFOC
Description
ALQUILER DE CABLES DE CÁMARA HFOC
Business Operation
INGENIERIA TV
Reply Reference
ALQUILER DE CABLES (COTIZACIÓN SERTELSA)_EXT
Type of Contract
ServicesDominicana
Contract Value
56,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2018 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
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.432434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,000.00
0.00
8,640.00
0.00
56,400.00
56,640.00
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
ALQUILER DE CABLES PARA CÁMARA HFOC CON UNA PERSONA PARA LA INSTALACIÓN (Día 26-03-2018)
4
UD
14,100
12,000
48,000.00
0.00
18
8,640.00
0.00
56,400.00
56,640.00
Attestation Documents
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Document
Document Name
INCLUIR COTIZACIÓN EN LA OFERTA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/03/2018_04_26 p.m..Pdf
Download
certificación de fondos alquiler de cables.pdf
certificación de fondos alquiler de cables.pdf
Download
ORDEN DE COMPRAS FIRMADA ALQUILER DE CABLES.pdf
ORDEN DE COMPRAS FIRMADA ALQUILER DE CABLES.pdf
Download
Budget Setting
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