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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.259631
Contract reference
SIE-2018-00688
Contract description:
ADQUISICIÓN DE CABLE PARA TELÉFONO
Type of Contract
Goods
Contract Start:
26/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIE-UC-CD-2018-0347
Request Title
ADQUISICIÓN DE CABLE PARA TELÉFONO
Description
ADQUISICIÓN DE CABLE PARA TELÉFONO
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
2P TECHNOLOGY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,664 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
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.545921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,800.00
0.00
864.00
0.00
5,700.00
5,664.00
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
26121629 - Cable de alime
(...)
26121629 - Cable de alimentación
2.3.9.6.01
CABLE EHS MODELO APP-50
1
UD
5,700
4,800
4,800.00
0.00
18
864.00
0.00
5,700.00
5,664.00
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_26/09/2018_05_19 p.m..Pdf
Download
SOLICITUD Y CERT. FONDOS CABLE.pdf
SOLICITUD Y CERT. FONDOS CABLE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/09/2018_05_22 p.m..Pdf
Download
Budget Setting
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0582D37198B69FE91B88B347EF5731768681CEFAA173F2CE4B00CADC299BA79D