1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286272
Contract reference
AGRICULTURA-2018-00561
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0128
Request Title
ADQUISICION DE CABLEADO
Description
ADQUISICION DE CABLEADO ESTRUCTURADO DE DATOS , PARA SER UTILIZADO EN EL DEPARTAMENTO DE COMPRAS
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
GEDESCO_EXT
Type of Contract
GoodsDominicana
Contract Value
796,647.09 Dominican Pesos
Conditions
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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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.454023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
675,124.65
0.00
121,522.44
0.00
796,647.09
796,647.09
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
26121703 - Cableado prefo
(...)
26121703 - Cableado preformado de comunicación
2.3.9.6.01
CABLEADO ESTRUCTURADO DE DATOS
1
UD
796,647.09
675,124.65
675,124.65
0.00
18
121,522.44
0.00
796,647.09
796,647.09
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_17/05/2018_12_52 p.m..Pdf
Download
2018_05_17_08_49_49.pdf
2018_05_17_08_49_49.pdf
Download
Budget Setting
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1681D8DAB3C3F932504D08E52C111014E1A3B0771D528A2810B96DAA8CECC963