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.458502   Contract reference Inst. Nac. de Cancer-2019-01349   Contract description: MANTENIMIENTO PREVENTIVOS ELECTRICOS VARIOS   Type of Contract Services   Contract Start: 30/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 11:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0253   Request Title MANTENIMIENTO PREVENTIVOS ELECTRICOS VARIOS   Description MANTENIMIENTO PREVENTIVOS ELECTRICOS VARIOS   Business Operation PLANTA FISICA   Reply Reference INGSOLECA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 876,566.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: MANTENIMIENTO PREVENTIVOS ELECTRICOS VARIOS, SOLICITADO POR EL DEPARTAMENTO DE MANTENIMIENTO Y PLANTA FISICA, RQT.NO.DOP-0105-2019. ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.802604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 742,853.27 0.00 133,713.59 0.00 535,000.00 876,566.86         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 26111602 - Generadores hi(...)26111602 - Generadores hidroeléctricos 2.6.5.6.01 MANTENIMIENTO PREVENTIVO DE PLANTAS ELÉCTRICAS DE 750W 4 UD 70,000 68,602.35 274,409.40 0.00 18 49,393.69 0.00 280,000.00 323,803.09         2 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 SERVICIO DE REPARACION DE RADIADOR DE PLANTA ELECTICA #4 1 UD 65,000 237,265.47 237,265.47 0.00 18 42,707.78 0.00 65,000.00 279,973.25         3 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 MANTENIMEINTO PREVENTIVO DE SECCIONADORA DE MEDIA TENSION 1 UD 60,000 22,000 22,000.00 0.00 18 3,960.00 0.00 60,000.00 25,960.00         4 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 MANTENIMIENTO PREVENTIVO DE REGULADOR DE 4,000 AMP 1 UD 130,000 209,178.4 209,178.40 0.00 18 37,652.11 0.00 130,000.00 246,830.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicios_18/11/2019_12_43 p.m..Pdf Download ORDEN PORTAL 2019-01349 FIRMADA.pdf ORDEN PORTAL 2019-01349 FIRMADA.pdf Download ACTA DE ADJUDICACION. FIRMADA.pdf ACTA DE ADJUDICACION. FIRMADA.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 535,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 280,000.00  DOP ---- View 2.7.2.2.01 255,000.00  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 1 535,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf