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.513470   Contract reference Inst. Nac. de Cancer-2020-01191   Contract description: M-2020-0262 Nombre:MANTENIMIENTO CORRECTIVO EQUIPOS DE COCINA   Type of Contract Services   Contract Start: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 00:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0262   Request Title MANTENIMIENTO CORRECTIVO EQUIPOS DE COCINA   Description MANTENIMIENTO CORRECTIVO EQUIPOS DE COCINA   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference DR. KITCHEN SERVICES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 335,887.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 00:00:00 ((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: SERV-0037-2020 (LOS EQUIPOS A VERIFICAR SON: 1 HORNO CONVECCION MARCA FAGOR, MODELO VPG-101BP220 5 MESAS FRIAS MARCA FAGOR, MODELOS: MFP-180-GN, MFP-180-GN, MSP-150-255 LTS, MSP-200-395 LTS-250 MSP. 1 Catalogue Items   Back To Top     1   DO1.PCCNTR.1025939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,650.15 0.00 51,237.03 0.00 262,400.00 335,887.18         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 MANTENIMIENTO CORRECTIVO DE LOS EQUIPOS DEL DEPARTAMENTO DE COCINA 1 UD 262,400 284,650.15 284,650.15 0.00 18 51,237.03 0.00 262,400.00 335,887.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/11/2020_6_10 p.m..Pdf Download FONDOS SUSTIT.pdf FONDOS SUSTIT.pdf Download ADJUDICACION DR. KITCHEN.pdf ADJUDICACION DR. KITCHEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 262,400.00  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 1 262,400.00  DOP Vencido FONDOS.pdf