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.241350   Contract reference PAFI-2018-00057   Contract description: Adquisicion de cableado estructurado para diferentes areas del Ministerio   Type of Contract Goods   Contract Start: 10/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference PAFI-DAF-CM-2018-0011   Request Title Adquisicion de cableado estructurado para diferentes areas del Ministerio   Description Adquisicion de cableado estructurado para diferentes areas del Ministerio   Business Operation Infraestructura   Reply Reference IQTEK_EXT   Type of Contract GoodsDominicana   Contract Value 199,439 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.491713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,016.10 0.00 0.00 30,422.90 240,000.00 199,439.00         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 43222604 - Equipo de red (...)43222604 - Equipo de red de entrega de contenido 2.6.5.5.01 Fibra Optica 1 UD 240,000 169,016.1 169,016.10 0.00 0.00 18 30,422.90 240,000.00 199,439.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/07/2018_05_27 p.m..Pdf Download Compromiso- IQTEK.pdf Compromiso- IQTEK.pdf Download Budget Setting   Back To Top 5460B93B6A0A3A05592FF24E4EDDA72C51D70DE60F7C7279DED50BF166B39112