1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270021
Contract reference
INAPA-2018-00942
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
INAPA-UC-CD-2018-0180
Request Title
COMPRA MATERIALES PARA CABLEADO ESTRUCTURADO EN OFICINAS GESTIÓN COMERCIAL DEL INAPA EN DIFERENTES PROVINCIAS.
Description
COMPRA MATERIALES PARA CABLEADO ESTRUCTURADO EN OFICINAS GESTIÓN COMERCIAL DEL INAPA EN DIFERENTES PROVINCIAS.
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
OFERTA OMEGA TECH _EXT
Type of Contract
GoodsDominicana
Contract Value
35,495.82 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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.565506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,081.20
0.00
5,414.62
0.00
28,474.75
35,495.82
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
13
26121616 - Cable de telec
(...)
26121616 - Cable de telecomunicaciones
2.3.9.6.01
CAJAS DE CABLES UTP CAT 6E Azul
5
CAJ
5,016.95
5,254.24
26,271.20
0.00
18
4,728.82
0.00
25,084.75
31,000.02
14
39121429 - Conector de fi
(...)
39121429 - Conector de fibra óptica
2.3.9.6.01
CONECTOR RJ-45 Para Red CAT.6
1,000
UD
3.39
3.81
3,810.00
0.00
18
685.80
0.00
3,390.00
4,495.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 787.pdf
CERTIFICACION 787.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/10/2018_01_53 p.m..Pdf
Download
Budget Setting
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