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.246808
Contract reference
ASDE-2018-00345
Contract description:
COMPRA DE TAIRRA
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2018-0150
Request Title
COMPRA DE TAIRRA
Description
COMPRA DE TAIRRA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
paquete de tairra_EXT
Type of Contract
GoodsDominicana
Contract Value
15,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.512959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,000.00
0.00
2,340.00
0.00
13,000.00
15,340.00
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
39121703 - Enlaces de cab
(...)
39121703 - Enlaces de cables
2.3.9.6.01
PAQUETES DE TAIRRA DE 20 PULG
20
PAQ
650
650
13,000.00
0.00
18
2,340.00
0.00
13,000.00
15,340.00
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_01/08/2018_07_56 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0150.pdf
CERTIFICACION DE FONDOS 0150.pdf
Download
Budget Setting
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