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.457801
Contract reference
Inst. Nac. de Cancer-2019-01025
Contract description:
SUMINISTRO E INSTALACIÓN DE PIEZA DEL ACELERADOR LINEAL DE ALTA ENERGÍA 21IX, SERIAL H295327
Type of Contract
Services
Contract Start:
28/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0374
Request Title
SUMINISTRO E INSTALACIÓN DE PIEZA DEL ACELERADOR LINEAL DE ALTA ENERGIA 21IX, SERIAL H295327
Description
SUMINISTRO E INSTALACIÓN DE PIEZA DEL ACELERADOR LINEAL DE ALTA ENERGÍA 21IX, SERIAL H295327
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
Suministro e Instalación de Pieza para Acelerador
Type of Contract
ServicesDominicana
Contract Value
104,049.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2020 13:00:00
((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:
SUMINISTRO E INSTALACIÓN DE PIEZA DEL ACELERADOR LINEAL DE ALTA ENERGIA 21IX, SERIAL H295327, SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FÍSICA. ATT: FRANCIS FERNANDEZ
Catalogue Items
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1
DO1.PCCNTR.766201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,177.22
0.00
15,871.90
0.00
105,000.00
104,049.12
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
42202702 - Aceleradores l
(...)
42202702 - Aceleradores lineales para teleterapia radioterapia
2.6.3.1.01
SUMINISTRO E INSTALACIÓN DE PIEZA DEL ACELERADOR LINEAL DE ALTA ENERGIA VARIAN 21IX, SERIAL H295327
1
UD
1
88,177.22
88,177.22
0.00
18
15,871.90
0.00
105,000.00
104,049.12
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_16/09/2019_01_40 p.m..Pdf
Download
ORDEN PORTAL 2019-01025 FIRMADA.pdf
ORDEN PORTAL 2019-01025 FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
105,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
01
1
105,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf