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.245078   Contract reference INDOTEL-2018-00262   Contract description: Compra de materiales para Centro de Operaciones de Emergencia COE   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2018-0107   Request Title Compra de materiales para Centro de Operaciones de Emergencia COE   Description Compra de materiales para Centro de Operaciones de Emergencia COE   Business Operation Gerencia Administrativa   Reply Reference Compra de materiales para Centro de Operaciones de   Type of Contract GoodsDominicana   Contract Value 37,718.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   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.509117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,965.00 0.00 5,753.70 0.00 31,965.00 37,718.70         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 31151706 - Cable de cobre(...)31151706 - Cable de cobre no eléctrico 2.3.6.3.06 Cable comunication RG 213 250 FT 43.66 43.66 10,915.00 0.00 18 1,964.70 0.00 10,915.00 12,879.70         2 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Conectores PL-259 PLATA 2 UD 120 120 240.00 0.00 18 43.20 0.00 240.00 283.20         3 31162414 - Abrazadera 2.3.6.3.06 Tie Wrap 6 1 PAQ 75 75 75.00 0.00 18 13.50 0.00 75.00 88.50         4 31151706 - Cable de cobre(...)31151706 - Cable de cobre no eléctrico 2.3.6.3.06 Cable comunication LMR400 250 FT 31.5 31.5 7,875.00 0.00 18 1,417.50 0.00 7,875.00 9,292.50         5 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.6.1.3.01 Conectores PL-259 Crimp LMR-400 2 UD 130 130 260.00 0.00 18 46.80 0.00 260.00 306.80         6 26101719 - Súper cargador(...)26101719 - Súper cargadores 2.6.5.6.01 Fuente 30 Amp 2 UD 6,300 6,300 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00 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_25/07/2018_04_42 p.m..Pdf Download 1.Certif. fondos_Compra materiales.pdf 1.Certif. fondos_Compra materiales.pdf Download Budget Setting   Back To Top CFD36C90E54D68B257EB87E15BEB02A612060570AA947DAB7489B850B169F4F2