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.264317   Contract reference DGAP-2018-01546   Contract description:   Type of Contract Goods   Contract Start: 12/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2018-0652   Request Title Adquisision de cable para red.   Description Adquisision de cable para red.   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference NETWORKS AND CABLE, SRL (NETCA)_EXT   Type of Contract GoodsDominicana   Contract Value 13,216 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: SDTC-DGPTI-489-2018 D/F 3/07/2018 Cot: RG110918C D/F 11/09/2018 Para ser utilizado por la Subdireccion de Tecnología y Comunicaciones. Catalogue Items   Back To Top     1   DO1.PCCNTR.537214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 2,016.00 0.00 11,200.00 13,216.00         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 26121609 - Cable de redes 2.3.9.6.01 1000 pies de cable 22/2 con 3 conductores color blanco 1 UD 11,200 11,200 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan.pdf Scan.pdf Download Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Compras_05/10/2018_12_57 p.m..Pdf Download OCP-2018-01546 NETWORK CAPITAL NETCA SRL (NETCA).pdf OCP-2018-01546 NETWORK CAPITAL NETCA SRL (NETCA).pdf Download Budget Setting   Back To Top D73E1238E1A9629A64C6DB85701BB12122EFA15E1B83C27F56585C3C542522E3