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.409006   Contract reference Inst. Nac. de Cancer-2019-01135   Contract description: MANTENIMIENTO PREVENTIVO ANALIZADOR DE COAGULACIÓN ACL TOP 300   Type of Contract Services   Contract Start: 24/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 13:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2019-0115   Request Title MANTENIMIENTO PREVENTIVO ANALIZADOR DE COAGULACIÓN ACL TOPB300   Description MANTENIMIENTO PREVENTIVO ANALIZADOR DE COAGULACIÓN ACL TOP 300   Business Operation ELECTRO MEDICINA   Reply Reference ULTRALAB COT010488 14/09/2019_EXT   Type of Contract ServicesDominicana   Contract Value 138,957.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 12:00:00 ((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: DOP-0089-2019 SOLICITA: DPTO. ELECTROMEDICINA, FIOR BAUTISTA Catalogue Items   Back To Top     1   DO1.PCCNTR.778301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,760.60 0.00 21,196.91 0.00 150,000.00 138,957.51         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 41115809 - Analizadores d(...)41115809 - Analizadores de coagulación 2.6.3.4.01 MANTENIMIENTO PREVENTIVO DE COAGULACIÓN ACL TOP 300 1 UD 150,000 117,760.6 117,760.60 0.00 18 21,196.91 0.00 150,000.00 138,957.51 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_08/10/2019_11_54 a.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 150,000.00  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 1 150,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf