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.433877   Contract reference Inst. Nac. de Cancer-2020-00475   Contract description: SERVICIO DE EVALUCION POR FALLA PRESENTADA ACELERADOR LINEAL VARIAN 211X   Type of Contract Services   Contract Start: 03/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/04/2020   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-2020-0026   Request Title SERVICIO DE EVALUACION POR FALLA PRESENTADA ACELERADOR LINEAL VARIAN 211 X   Description SERVICIO DE EVALUACION POR FALLA PRESENTADA ACELERADOR LINEAL VARIAN 211 X   Business Operation DEPART DE MANTENIMIENTO   Reply Reference SERVICO DE EVALUACION POR FALLA PRESENTADA ACELERA   Type of Contract ServicesDominicana   Contract Value 25,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 08:00:00 ((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: VISITA DE EVALUACION POR FALLA CON ALARMA FLOW. EQUIPO ACELERADOR LINEAL. SISTEMA DE TRATAMIENTO DE ALTA ENERGIA. SERIAL H295327. Catalogue Items   Back To Top     1   DO1.PCCNTR.885674 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,600.00 0.00 3,888.00 0.00 25,500.00 25,488.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 SERVICIO DE EVALUACION POR FALLA PRESENTADA ACELERADOR LINEAL VARIAN 211 X 1 UD 25,500 21,600 21,600.00 0.00 18 3,888.00 0.00 25,500.00 25,488.00 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 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 25,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 25,500.00  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 1 1 25,500.00  DOP Vencido CERTIFICACION DE FONDOS.pdf