1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554045
Contract reference
Inst. Nac. de Cancer-2021-00610
Contract description:
SUMINISTRO PIEZAS E INTALACION PARA REPARACION EQUIPOS LAVANDERIA
Type of Contract
Services
Contract Start:
07/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2021-0096
Request Title
SUMINISTRO PIEZAS E INTALACION PARA REPARACION EQUIPOS LAVANDERIA
Description
SUMINISTRO PIEZAS E INTALACION PARA REPARACION EQUIPOS LAVANDERIA
Business Operation
GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA
Reply Reference
GIRBAU DOMINICANA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
124,537.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CONVERTIDOR COMPLETO (1) RD$39,536.33 CAPACITOR (1) RD$ 2,500.00 FILTRO BORRA COMPLETO AD-50V (3) RD$7,246.15 VALVULA MANUAL (2) RD$1
Catalogue Items
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1
DO1.PCCNTR.1159623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,540.48
0.00
18,997.29
0.00
124,537.77
124,537.77
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.7.2.08
SOLICITUD DE PIEZAS E INSTALACION PARA REPARACION DE MESAS DE LAVADORA HS6008, SECADORA SLI-09 Y MESAS DE REPASO
1
UD
124,537.77
105,540.48
105,540.48
0.00
18
18,997.29
0.00
124,537.77
124,537.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/9/2021_12_36 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ORDEN PORTAL SIN FIRMA.pdf
ORDEN PORTAL SIN FIRMA.pdf
Download
ACTA DE ADJUDICACION CM-2021-0096.docx
ACTA DE ADJUDICACION CM-2021-0096.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,537.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
124,537.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO PIEZAS E INTALACION PARA REPARACION EQUIPOS LAVANDERIA
124,537.77
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
124,537.77
DOP
Vencido
FONDOS.pdf