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.391723
Contract reference
Inst. Nac. de Cancer-2019-00886
Contract description:
BOTONES ELECTRÓNICOS PARA ASCENSOR
Type of Contract
Goods
Contract Start:
01/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2019-0312
Request Title
BOTONES ELECTRÓNICOS DE ASCENSORES PARA SUBIR Y CERRAR
Description
BOTONES ELECTRÓNICOS DE ASCENSORES PARA SUBIR Y CERRAR
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
SETEC COT. S20190613 D/F 29/07/2019_EXT
Type of Contract
GoodsDominicana
Contract Value
21,452.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 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:
Catalogue Items
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1
DO1.PCCNTR.740658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,180.00
0.00
3,272.40
0.00
28,000.00
21,452.40
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
BOTONES ELECTRICOS DE ABRIR Y CERRAR PUERTA DEL ASCENSOR CIRUGIA DERECHO Y DERECHO LADO OESTE
4
UD
5,000
3,030
12,120.00
0.00
18
2,181.60
0.00
20,000.00
14,301.60
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de ascensores
2.2.7.2.06
BOTONES ELECTRICOS DE SUBIDA Y BAJADA DEL PISO 1, ASCENSOR DERECHO LADO OESTE
2
UD
4,000
3,030
6,060.00
0.00
18
1,090.80
0.00
8,000.00
7,150.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/08/2019_06_52 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
Download
Budget Setting
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C8B1BEBB7FEC441EA0F33622DD39DE221A0E64136356076BE189505F80C9C41C