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.457518   Contract reference Inst. Nac. de Cancer-2019-00733   Contract description: REPARACION ESTERILIZADOR Y RECAMBIO DE LA AUTOCLAVE   Type of Contract Services   Contract Start: 27/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2019-0094   Request Title REPARACION ESTERILIZADOR Y RECAMBIO DE LA AUTOCLAVE   Description REPARACION ESTERILIZADOR Y RECAMBIO DE LA AUTOCLAVE   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference R & R MANTENIMIENTO, No. 2376 2/07/2019_EXT   Type of Contract ServicesDominicana   Contract Value 184,013.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 09:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REPARACION ESTERILIZADOR Y RECAMBIO DE LA AUTOCLAVE Catalogue Items   Back To Top     1   DO1.PCCNTR.721321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,944.00 0.00 28,069.92 0.00 210,000.00 184,013.92         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 RECAMBIO PARA EL AUTOCLAVE DE VAPOR SC500 SERIE E- 26611, RESISTENCIA INOX. AISI-316 TI DE 6 KW 3 UD 30,000 21,824 65,472.00 0.00 18 11,784.96 0.00 90,000.00 77,256.96         2 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 RINSTALACION 3 RESISTENCIA 1 UD 15,000 12,500 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         3 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 RECAMBIO PARA EL AUTOCLAVE DE VAPOR SC500 SERIE E- 26610, RESISTENCIA INOX AISI-316 TI DE 6 KW 3 UD 30,000 21,824 65,472.00 0.00 18 11,784.96 0.00 90,000.00 77,256.96         4 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 INSTALCION 3 RESISTENCIA 1 UD 15,000 12,500 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00 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_03/07/2019_07_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_03/07/2019_07_15 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ORDEN PEEX-2019-0094.pdf ORDEN PEEX-2019-0094.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 3851A072737679659126E8B3B85945D2CFCFB47BBE8E488B4EA74DC52E935511