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.502398   Contract reference Inst. Nac. de Cancer-2020-00649   Contract description: HABILITACIÓN DEL PASILLO DE SERVICIO DEL CICLOTRÓN   Type of Contract Services   Contract Start: 11/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 15:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2019-0020   Request Title HABILITACIÓN DEL PASILLO DE SERVICIO DEL CICLOTRÓN   Description HABILITACIÓN DEL PASILLO DE SERVICIO DEL CICLOTRÓN   Business Operation PLANTA FISICA   Reply Reference HABILITACIÓN DEL PASILLO DE SERVICIO DEL CICLOTRÓN   Type of Contract ServicesDominicana   Contract Value 1,464,204.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2021 16:00:00 ((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.933504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,442,584.15 0.00 21,620.75 0.00 1,500,000.00 1,464,204.90         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 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 HABILITACIÓN DEL PASILLO DE SERVICIO DEL CICLOTRÓN, SUMINISTROS E INSTALACIÓN DE PUERTA AUTOMATICA, CONTROL DE ACCESO 1 UD 1,500,000 1,442,584.15 1,442,584.15 0 0.00 120,115.25 18 21,620.75 0.00 1,500,000.00 1,464,204.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION FIRMADA.pdf ACTA DE AJUDICACION FIRMADA.pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download CONTRATO.pdf CONTRATO.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,500,000.00  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 1,500,000.00  DOP Vencido certificacion de fondos.pdf