1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.391465
Contract reference
Inst. Nac. de Cancer-2019-01207
Contract description:
MATERIALES P/ REPARACION DE MAQUINAS, AREA LAVANDERIA
Type of Contract
Goods
Contract Start:
31/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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-2019-0326
Request Title
MATERIALES P/ REPARACION DE MAQUINAS, AREA LAVANDERIA
Description
MATERIALES P/ REPARACION DE MAQUINAS, AREA LAVANDERIA
Business Operation
GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA
Reply Reference
GIRBAU_EXT
Type of Contract
GoodsDominicana
Contract Value
26,771.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((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:
SOLICITADO POR GERENCIA SERVICIOS AUXILIARES, REQ. NO.SERV-043-2019. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.787708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,687.76
0.00
4,083.80
0.00
26,950.00
26,771.56
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
31161713 - Tuercas de man
(...)
31161713 - Tuercas de manguera
2.3.6.3.06
MANGUERA DE ENTRADA DE AGUA P/LAVADORA HS-6008 Y HS-6017
3
UD
2,350
1,982.82
5,948.46
0.00
18
1,070.72
0.00
7,050.00
7,019.18
2
31161713 - Tuercas de man
(...)
31161713 - Tuercas de manguera
2.3.6.3.06
MANGUERA DE VAPOR P/LAVADORA BW380
1
UD
14,000
11,846.12
11,846.12
0.00
18
2,132.30
0.00
14,000.00
13,978.42
3
31161713 - Tuercas de man
(...)
31161713 - Tuercas de manguera
2.3.6.3.06
REDUCCION DE 1/2 A 3/8 PARA LAVADORA BW380
4
UD
450
360
1,440.00
0.00
18
259.20
0.00
1,800.00
1,699.20
4
31161713 - Tuercas de man
(...)
31161713 - Tuercas de manguera
2.3.6.3.06
CABLE ELECTRICO PARA MESAS DE REPASO
2
UD
2,050
1,726.59
3,453.18
0.00
18
621.57
0.00
4,100.00
4,074.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2019_01_24 p.m..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
26,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
26,950.00
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
2.3.6.3.06
1
26,950.00
DOP
Vencido
FONDOS.pdf