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.263864   Contract reference PROCURADURIA-2018-01095   Contract description: Adq. cables de red a utilizar en diferentes dependencias segun REQ.018-5155/5122   Type of Contract Goods   Contract Start: 10/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2018-0165   Request Title Adq. cables de red a utilizar en diferentes dependencias segun REQ.018-5155/5122   Description Adq. cables de red, conector, organizadores y kit fluke network a utilizar en diferentes dependencias segun REQ.018-5155/5122   Business Operation VARIAS DEPENDENCIAS   Reply Reference KELNET_EXT   Type of Contract GoodsDominicana   Contract Value 75,602.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.555105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,070.00 0.00 11,532.60 0.00 65,300.00 75,602.60         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         7 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 MICROSCANER VERIFICADOR DE CABLE MS2-KIT 1 UD 60,000 59,360 59,360.00 0.00 18 10,684.80 0.00 60,000.00 70,044.80         8 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 GENERADOR DE TONO 1 UD 5,000 4,500 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         9 23171604 - Cortadores de (...)23171604 - Cortadores de alambres o cables 2.6.5.2.01 PELADOR DE CABLE 1 UD 300 210 210.00 0.00 18 37.80 0.00 300.00 247.80 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_10/10/2018_04_27 p.m..Pdf Download doc57007720180907101544.pdf doc57007720180907101544.pdf Download Budget Setting   Back To Top 08B8FF572BEA94A38626AA9967207014CE95D856722EB4CB579D16319176DC54