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.408991   Contract reference Inst. Nac. de Cancer-2019-01379   Contract description: MATERIALES PARA REPARACIÓN DE LAVADORAS   Type of Contract Services   Contract Start: 24/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((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-PEPU-2019-0061   Request Title REPARACIÓN MAQUINAS DE LAVANDERÍA   Description REPARACIÓN MAQUINAS DE LAVANDERÍA   Business Operation GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA   Reply Reference GIRBAU DOMINICANA No. 51138230 20/11/2019_EXT   Type of Contract ServicesDominicana   Contract Value 98,656.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 13:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.806432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,607.53 0.00 15,049.36 0.00 83,607.53 98,656.89         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 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.6.5.7.01 DESAGUE PARA LAVADORA HS6017 1 UD 13,198.59 13,198.59 13,198.59 0.00 18 2,375.75 0.00 13,198.59 15,574.34         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 CONJUNTO DE PANTALLA LCD PARA LAVADORA HS6017 1 UD 23,662.59 23,662.59 23,662.59 0.00 18 4,259.27 0.00 23,662.59 27,921.86         3 43211706 - Teclados 2.6.1.3.01 TECLADO PARA SECADORA STI 23 1 UD 5,325.18 5,325.18 5,325.18 0.00 18 958.53 0.00 5,325.18 6,283.71         4 23153019 - Placa elevador(...)23153019 - Placa elevadora 2.3.6.3.04 PLACA MICROPROCESADORA PARA SECADORA STI 1 UD 36,863.29 36,863.29 36,863.29 0.00 18 6,635.39 0.00 36,863.29 43,498.68         5 31162413 - Cierre de pres(...)31162413 - Cierre de presión 2.3.6.3.06 CIERRE BITRON BP P/5 DL-S1 PARA LAVADORA HS6008 1 UD 1,545.88 1,545.88 1,545.88 0.00 18 278.26 0.00 1,545.88 1,824.14         6 27111704 - Enchufes 2.3.6.3.04 ELECTRV. CUADRUPLE 389 180 PARA LAVADORA HS6008 1 UD 2,007.53 2,007.53 2,007.53 0.00 18 361.36 0.00 2,007.53 2,368.89         7 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 REGLETA ENTRADA CORRIENTE 1 UD 1,004.47 1,004.47 1,004.47 0.00 18 180.80 0.00 1,004.47 1,185.27 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_21/11/2019_4_21 p.m..Pdf Download 10-NOTOFICACION ADJUDICACION.docx 10-NOTOFICACION ADJUDICACION.docx 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 83,607.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 13,198.59  DOP ---- View 2.6.1.3.01 28,987.77  DOP ---- View 2.3.6.3.04 38,870.82  DOP ---- View 2.3.6.3.06 2,550.35  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 83,607.53  DOP Vencido CERTIFICACION DE FONDO.pdf