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.267253
Contract reference
OISOE B&S-2018-00432
Contract description:
Type of Contract
Goods
Contract Start:
23/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2018-0177
Request Title
Adquisicion de cables UTP CAT6, Para uso de esta institucion.
Description
Adquisicion de cables UTP CAT6, Para uso de esta institucion.
Business Operation
Departamento de Tecnologia y Sistema.
Reply Reference
COMPUDONSA_EXT
Type of Contract
GoodsDominicana
Contract Value
21,419.97 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
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.561531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,152.52
0.00
3,267.45
0.00
18,152.52
21,419.97
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
26121607 - Cable de fibra
(...)
26121607 - Cable de fibra óptica
2.3.9.6.01
CABLE UTP CAT6 1000 PIES
3
CAJ
6,050.84
6,050.84
18,152.52
0.00
18
3,267.45
0.00
18,152.52
21,419.97
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CF UTP.PDF
CF UTP.PDF
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2018_07_37 p.m..Pdf
Download
Budget Setting
Back To Top
5DC838995647EA27F497572E68479C9A70C1CD79FE66C3AF8CAB14180C5DF390