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.436502   Contract reference Inst. Nac. de Cancer-2020-00293   Contract description: SERVICIOS GERENCIALES P/ LA ORGANIZACION Y SEGUIMIENTO DEL DESARROLLO DEL CENTRO DE RADIONCOLOGIA DEL INCART   Type of Contract Services   Contract Start: 18/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 17:00:00 ((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-PEEX-2020-0010   Request Title SERVICIOS GERENCIALES P/ LA ORGANIZACION Y SEGUIMIENTO DEL DESARROLLO DEL CENTRO DE RADIONCOLOGIA DEL INCART   Description SERVICIOS GERENCIALES P/ LA ORGANIZACION Y SEGUIMIENTO DEL DESARROLLO DEL CENTRO DE RADIONCOLOGIA DEL INCART   Business Operation DIRECCION MEDICA   Reply Reference RADIONCOL_EXT   Type of Contract ServicesDominicana   Contract Value 3,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: SOLICITADO POR DIRECCION MEDICA, REQ. NO. DIRM-001-2020. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.865610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600,000.00 0.00 0.00 0.00 3,626,704.00 3,600,000.00         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 80111715 - Personal profe(...)80111715 - Personal profesional permanente 2.2.8.7.06 SERVICIOS GERENCIALES P/ LA ORGANIZACION Y SEGUIMIENTO DEL DESARROLLO DEL CENTRO DE RADIONCOLOGIA DEL INCART 1 UD 3,626,704 3,600,000 3,600,000.00 0.00 0.00 0.00 3,626,704.00 3,600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_3/3/2020_4_52 p.m..Pdf Download CONTRATO FIRMADO.pdf CONTRATO FIRMADO.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 3,626,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 3,626,704.00  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 2020 2.2.8.7.06 1 3,626,704.00  DOP Vencido CERTIFICACION.pdf