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.286245
Contract reference
Inst. Nac. de Cancer-2018-00255
Contract description:
INSTALACION ACOMETIDA DE GASES
Type of Contract
Services
Contract Start:
19/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2018-0142
Request Title
INSTALACION DE ACOMETIDA DE GASES DE NITROGENO PARA SUSTITUCION DE LINEA DE GAS HELIO ULTRAPURO EN CUARTO TECNICA DE HOTCELLIS (CELDAS CALIENTES)
Description
INSTALACION DE ACOMETIDA DE GASES DE NITROGENO PARA SUSTITUCION DE LINEA DE GAS HELIO ULTRAPURO EN CUARTO TECNICA DE HOTCELLS (CELDAS CALIENTES)
Business Operation
CICLOTRON RADIOFARMACIA
Reply Reference
TTMRD-2018-41 ASA_EXT
Type of Contract
ServicesDominicana
Contract Value
70,479.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
VER NOTA EN REQUERIMIENTO. VICTOR
Catalogue Items
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1
DO1.PCCNTR.598358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,728.67
0.00
10,751.16
0.00
75,000.00
70,479.83
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
12142106 - Mezclas de gas
(...)
12142106 - Mezclas de gas inerte
2.3.7.2.03
INSTALACION DE ACOMETIDA DE GASES DE NITROGENO PARA SUSTITUCION DE LINEA DE GAS HELIO ULTRAPURO EN CUARTO TECNICA DE HOTCELLS (CELDAS CALIENTES)
1
UD
75,000
59,728.67
59,728.67
0.00
18
10,751.16
0.00
75,000.00
70,479.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/12/2018_02_48 p.m..Pdf
Download
Budget Setting
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D8C2DDC33C64449371FFF6DE8D69B782507F19BEC830F99F6457611955A12E1F