1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.592427
Contract reference
Inst. Nac. de Cancer-2021-01223
Contract description:
SERVICIO DE ACOMPAÑAMIENTO PARA RECARGA DE HELIO AL SISTEMA DE RESONANCIA MAGNETICA 1.5T-MRI
Type of Contract
Services
Contract Start:
06/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2021-0279
Request Title
SERVICIO DE ACOMPAÑAMIENTO PARA RECARGA DE HELIO AL SISTEMA DE RESONANCIA MAGNETICA 1.5T-MRI
Description
SERVICIO DE ACOMPAÑAMIENTO PARA RECARGA DE HELIO AL SISTEMA DE RESONANCIA MAGNETICA 1.5T-MRI
Business Operation
ELECTROMEDICINA
Reply Reference
SEMINSA_EXT
Type of Contract
ServicesDominicana
Contract Value
21,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
COTIZACION No. 20212692 DE FECHA 01-DIC-2021
Catalogue Items
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1
DO1.PCCNTR.1248933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
3,240.00
0.00
23,000.00
21,240.00
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
80101706 - Servicios prof
(...)
80101706 - Servicios profesionales de adquisiciones
2.2.8.7.06
SERVICIO DE ACOMPAÑAMIENTO PARA RECARGA DE HELIO AL SISTEMA DE RESONANCIA MAGNETICA 1.5T-MRI
1
UD
23,000
18,000
18,000.00
0.00
18
3,240.00
0.00
23,000.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/12/2021_8_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
21,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ACOMPAÑAMIENTO PARA RECARGA DE HELIO AL SISTEMA DE RESONANCIA MAGNETICA 1.5T-MRI
21,240.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
21,240.00
DOP
Vencido
CERTIFICACION.pdf