1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.302281
Contract reference
Inst. Nac. de Cancer-2019-00220
Contract description:
Type of Contract
Services
Contract Start:
22/02/2019 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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/02/2019
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-2018-0079
Request Title
SERVICIO SUMINISTRO DE GASES ESPECIALES
Description
SERVICIO SUMINISTRO DE GASES ESPECIALES
Business Operation
DEP.OPERACIONES
Reply Reference
MIX AIR_EXT
Type of Contract
ServicesDominicana
Contract Value
1,016,718.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2019 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:
SOLICITADO POR MANTENIMIENTO/OPERACIONES, REQ. NO.DOP-0108-2018. NOTA: ACLARO QUE EN EL ULTIMO ITEM (SERVICIO DE TRASPORTE) LO QUE CORRESPONDE ES EL DEPOSITO DE REEMBOLSO POR LOS 18 CILINDROS CON UN
Catalogue Items
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1
DO1.PCCNTR.632510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
861,625.81
0.00
155,092.65
0.00
824,848.32
1,016,718.46
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
12141903 - Nitrógeno n
2.3.7.2.03
CILINDRO DE NITROGENO GRADO 6.0
3
UD
48,880.32
41,870.81
125,612.43
0.00
18
22,610.24
0.00
195,521.28
148,222.67
1
12142005 - Gas helio he
2.3.7.2.03
CILINDRO DE HELIO 5.0 (COMPRIMIDO DE ALTA PUREZA 99.95%)
3
UD
40,894.08
14,162.4
42,487.20
0.00
18
7,647.70
0.00
122,682.24
50,134.90
1
12142005 - Gas helio he
2.3.7.2.03
CILINDRO DE HELIO 6.0 (COMPRIMIDO DE ALTA PUREZA 99.9999%)
6
UD
56,526.72
60,480
362,880.00
0.00
18
65,318.40
0.00
339,160.32
428,198.40
1
12141902 - Hidrógeno h
2.3.7.2.03
CILINDRO DE HIDROGENO 6.0 (COMPRIMIDO DE ALTA PUREZA 99.9999%)
2
UD
43,782.72
44,196.77
88,393.54
0.00
18
15,910.84
0.00
87,565.44
104,304.38
1
12142105 - Aire industria
(...)
12142105 - Aire industrial
2.3.7.2.03
CILINDRO DE AIRE SINTETICO GRADO ZERO
3
UD
42,366.72
5,150.88
15,452.64
0.00
18
2,781.48
0.00
127,100.16
18,234.12
1
41103022 - Transporte o a
(...)
41103022 - Transporte o almacenamiento frío
2.6.3.1.01
SERVICIO DE TRANSPORTE
1
UD
1,699.2
226,800
226,800.00
0.00
18
40,824.00
0.00
1,699.20
267,624.00
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 Servicios_21/02/2019_01_35 p.m..Pdf
Download
FONDOS CM-2018-0079.pdf
FONDOS CM-2018-0079.pdf
Download
Budget Setting
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