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.286033
Contract reference
Inst. Nac. de Cancer-2018-00251
Contract description:
Type of Contract
Goods
Contract Start:
17/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 11:00:00
((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
Inst. Nac. de Cancer-UC-CD-2018-0039
Request Title
SERVICIO ADICIONAL EN EL MANTENIMIENTO DE LA BOMBA DE AGUA
Description
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
INGSOLECA COT. NO. 2018/791 D/F 17/10/2018_EXT
Type of Contract
GoodsDominicana
Contract Value
10,938.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.598110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,270.00
0.00
1,668.60
0.00
30,000.00
10,938.60
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
1
25171506 - Bomba de lava
(...)
25171506 - Bomba de lava parabrisas
2.3.9.8.01
SERVICIO ADICIONAL EN EL MANTENIMIENTO DE LA BOMBA DE AGUA POTABLE Y AUTOMATIZACION DEL SISTEMA DE FLOTAS DE CISTERNAS
1
UD
30,000
9,270
9,270.00
0.00
18
1,668.60
0.00
30,000.00
10,938.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/12/2018_02_45 p.m..Pdf
Download
CERTIFICACION DE FONDOS CD-0340-2018.pdf
CERTIFICACION DE FONDOS CD-0340-2018.pdf
Download
Budget Setting
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B088BB22352D6F16FE6F9827AA453DD4574883B5092535CCC99D8CFE93D75C9A