File |
Description |
Size | Format | |
verificacion_firma_poa-signed.pdf | | 272,93 kB | Adobe PDF | View/Open |
validacion_de_firmas_signed.pdf | | 232,14 kB | Adobe PDF | View/Open |
validacion_de_firmas_memo_673-signed.pdf | | 494,84 kB | Adobe PDF | View/Open |
validacion_de_firmas_acta_de_negociacion-signed.pdf | | 487,87 kB | Adobe PDF | View/Open |
validacion_de_certificacion_presupuestaria.pdf | | 533,54 kB | Adobe PDF | View/Open |
ua-sad-tics-2022-0124-m.pdf | | 59,37 kB | Adobe PDF | View/Open |
ua-sad-tics-2022-0123-m.pdf | | 61,28 kB | Adobe PDF | View/Open |
ua-sad-caf-da-2022-0702-m.pdf | | 62,49 kB | Adobe PDF | View/Open |
ua-sad-caf-da-2022-0673-m.pdf | | 62,07 kB | Adobe PDF | View/Open |
tdr_signed_38pocfv.pdf | | 284,07 kB | Adobe PDF | View/Open |
respuesta_solicitud_poa.pdf | | 61,82 kB | Adobe PDF | View/Open |
res_inicio_sie-ua-027-2022-signed.pdf | | 474,74 kB | Adobe PDF | View/Open |
proforma_sacompusystem.pdf | | 187,87 kB | Adobe PDF | View/Open |
proforma_bitlogic.pdf | | 101,55 kB | Adobe PDF | View/Open |
informe_de_necesidad_signed_u8c6euc.pdf | | 357,04 kB | Adobe PDF | View/Open |
informe_compra_catalogo_signed_pah6tqo.pdf | | 245,4 kB | Adobe PDF | View/Open |
hoja_de_ruta_ua-sad-tics-2022-0125-m.pdf | | 46,28 kB | Adobe PDF | View/Open |
hoja_de_ruta_ua-sad-tics-2022-0124-m_(1).pdf | | 46,39 kB | Adobe PDF | View/Open |
Hoja_de_ruta_UA-SAD-CAF-DA-2022-0828-M.pdf | | 84,79 kB | Adobe PDF | View/Open |
estudio_de_mercado_signed_ge7ngxb.pdf | | 1,54 MB | Adobe PDF | View/Open |
doc_validados_df_sumnistros_para_impresora_uartes-signed.pdf | | 195,31 kB | Adobe PDF | View/Open |
doc_validados_df_suministro_de_tonner_uartes.pdf | | 79,22 kB | Adobe PDF | View/Open |
doc_validados_df_compra_de_equipos_computacionales-signed.pdf | | 130,09 kB | Adobe PDF | View/Open |
cur_com_2175_lema_caisalitin_samuel_servando-signed-signed-signed-signed.pdf | | 51,47 kB | Adobe PDF | View/Open |
cronograma.pdf | | 86,23 kB | Adobe PDF | View/Open |
certificación_poa.pdf | | 235,71 kB | Adobe PDF | View/Open |
cert_378-signed-signed.pdf | | 25,09 kB | Adobe PDF | View/Open |
53_designacion_de_administrador_de_contrato.pdf | | 72,7 kB | Adobe PDF | View/Open |
51_entrega_del_contrato_al_ar.pdf | | 62,56 kB | Adobe PDF | View/Open |
50_garantia_tecnica.pdf | | 479,93 kB | Adobe PDF | View/Open |
47_contrato.pdf | | 755,17 kB | Adobe PDF | View/Open |
43_resolucion_de_adjudicacion.pdf | | 647,89 kB | Adobe PDF | View/Open |
42_solicitud_de_resolucion_de_adjudicacion.pdf | | 62,15 kB | Adobe PDF | View/Open |
16_entrega_de_certificaciones_por_cp.pdf | | 60,87 kB | Adobe PDF | View/Open |
14_certificado_pac.pdf | | 680,49 kB | Adobe PDF | View/Open |
13_certificado_cate_y_cpc.pdf | | 868,45 kB | Adobe PDF | View/Open |
12_entrega_de_certificacion_presupuestaria.pdf | | 67,77 kB | Adobe PDF | View/Open |
UA-SAD-CAF-DA-2022-0828-M.pdf | | 62,58 kB | Adobe PDF | View/Open |