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.306029   Contract reference Inst. Nac. de Cancer-2019-00219   Contract description:   Type of Contract Services   Contract Start: 11/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0027   Request Title SERVICIO DE SUMINISTRO DE GASES ESPECIALES P/NEUMOLOGIA Y RESONADOR MAGNETICO   Description SERVICIO DE SUMINISTRO DE GASES ESPECIALES P/NEUMOLOGIA Y RESONADOR MAGNETICO   Business Operation DEPART DE MANTENIMIENTO   Reply Reference MIX AIR_EXT   Type of Contract ServicesDominicana   Contract Value 909,734.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 17:00:00 ((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: SOLICIADO POR MANTENIMIENTO-OPERACONES. DESPACHAR SEGUN CRONOGRAMA Y SOLICITUD VIA CORREO. OBSERVACION: NO CONSIDERAR EL ITEMS #3 (DEPOSITO REMBOLSABLE) POR VALOR RD$44,609.42. EL VALOR DE LA ORDEN DE Catalogue Items   Back To Top     1   DO1.PCCNTR.631851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,961.16 0.00 138,773.01 0.00 909,733.57 909,734.17         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 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.6.4.07 CILINDROS DE MONOXIDO DE CARBONO 0.30%, METANO 30%, OXIGENO 0.30%, 6(MT3) NITROGENO BALANCEADO 3 UD 60,371.38 51,162.19 153,486.57 0.00 18 27,627.58 0.00 181,114.14 181,114.15         2 12142005 - Gas helio he 2.3.6.4.07 LITROS DE HELIO 500 L 1,368.02 1,159.34 579,670.00 0.00 18 104,340.60 0.00 684,010.00 684,010.60         3 12142005 - Gas helio he 2.3.6.4.07 DEPOSITO REEMBOLSABLE 3 UD 14,869.81 12,601.53 37,804.59 0.00 18 6,804.83 0.00 44,609.43 44,609.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_07/03/2019_01_53 p.m..Pdf Download FONDOS CM-2019-0027.pdf FONDOS CM-2019-0027.pdf Download Budget Setting   Back To Top A12524730D0413D8778128C06CE51C9C7233A0D29EF790E164424C6329C13176