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.408961   Contract reference Inst. Nac. de Cancer-2019-01187   Contract description: SERVICIO DE AUTOMATIZACIÓN DE ENTRADA DE AGUA PARA CHILLERS DEL RESONADOR MAGNÉTICO   Type of Contract Services   Contract Start: 24/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0388   Request Title SERVICIO DE AUTOMATIZACION DE ENTRADA DE AGUA CHILLERS DEL RESONADOR MAGNÉTICO   Description SERVICIO DE AUTOMATIZACIÓN DE ENTRADA DE AGUA CHILLERS DEL RESONADOR MAGNÉTICO   Business Operation DEPART DE MANTENIMIENTO   Reply Reference CEPEDA ENCARNACIÓN SERVICIOS DE INGENIERÍA SRL COT   Type of Contract ServicesDominicana   Contract Value 93,845.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 08:00:00 ((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-0108-2019, SOLICITA: DPTO. PLANTA FÍSICA FIOR BAUTISTA Catalogue Items   Back To Top     1   DO1.PCCNTR.783652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,530.00 0.00 14,315.40 0.00 130,000.00 93,845.40         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 25173702 - Silenciadores (...)25173702 - Silenciadores de exhosto o resonadores 2.3.9.8.01 SERVICIO DE ENTRADA DE AGUA PARA CHILLERS DEL RESONADOR MAGNÉTICO 1 UD 130,000 79,530 79,530.00 0.00 18 14,315.40 0.00 130,000.00 93,845.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Servicios_16/10/2019_06_15 p.m..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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 130,000.00  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 1 130,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf