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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.267741
Contract reference
CERTV-2018-00439
Contract description:
COMPRA DE SEIS (06) UNIDADES DE GBIT PARA CABLES DE FIBRA OPTICA
Type of Contract
Goods
Contract Start:
25/10/2018 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2018 10:00:00
((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
CERTV-UC-CD-2018-0319
Request Title
COMPRA DE SEIS (06) UNIDADES DE GBIT PARA CABLES DE FIBRA OPTICA
Description
COMPRA DE SEIS (06) UNIDADES DE GBIT PARA CABLES DE FIBRA OPTICA
Business Operation
INGENIERIA TV
Reply Reference
COMPRA DE SEIS (06) UNIDADES DE GBIT PARA CABLES D
Type of Contract
GoodsDominicana
Contract Value
26,972.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.540823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,398.00
2,539.80
4,114.48
0.00
26,700.00
26,972.68
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
9
52161523 - Transmisores o
(...)
52161523 - Transmisores o receptores de radio frecuencia
2.6.2.1.01
GBIT PARA CABLES DE FIBRA OPTICA ( CONECTOR LC)
6
UD
4,450
4,233
25,398.00
10
2,539.80
18
4,114.48
0.00
26,700.00
26,972.68
Attestation Documents
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Document
Document Name
INCLUIR COTIZACIÓN EN LA OFERTA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/10/2018_01_25 p.m..Pdf
Download
ORDENES DE COMPRAS FIRMADAS (UNIFEID COMMUNICATION SRL).pdf
ORDENES DE COMPRAS FIRMADAS (UNIFEID COMMUNICATION SRL).pdf
Download
CERTIFICACION DE FONDOS COMPRA DE GBIT.pdf
CERTIFICACION DE FONDOS COMPRA DE GBIT.pdf
Download
Budget Setting
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968E3533790186429BF737FB774F937D8213B5B79EAAD230BD615F566139352B