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.397694
Contract reference
Inst. Nac. de Cancer-2019-01267
Contract description:
SERVICIO DE CERTIFICACION DE AREAS LIMPIAS
Type of Contract
Services
Contract Start:
19/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/08/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2019-0201
Request Title
SERVICIO DE CERTIFICACION DE AREAS LIMPIAS
Description
SERVICIO DE CERTIFICACION DE AREAS LIMPIAS
Business Operation
CENTRO CICLOTRON
Reply Reference
PHOENIX CALIBRATION_EXT
Type of Contract
ServicesDominicana
Contract Value
572,953.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 11:00:00
((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 CENTRO DE CICLOTRON, REQ. NO. CICLO-003-2019. VIRGINIA RAMIREZ
Catalogue Items
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1
DO1.PCCNTR.794603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
485,553.50
0.00
87,399.63
0.00
573,000.00
572,953.13
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
49101707 - Certificado de
(...)
49101707 - Certificado de logro
2.3.9.9.01
SERVICIO DE CERTIFICACION DE AREAS LIMPIAS DE LABORATORIOS DEL INCART
1
UD
573,000
485,553.5
485,553.50
0.00
18
87,399.63
0.00
573,000.00
572,953.13
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 Servicios_05/11/2019_02_04 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
ACTA DE ANULACION.pdf
ACTA DE ANULACION.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
573,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
573,000.00
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
2.3.9.9.01
1
573,000.00
DOP
Vencido
FONDOS.pdf