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.593514
Contract reference
Inst. Nac. de Cancer-2021-01253
Contract description:
:PIEZAS ASCENSORES
Type of Contract
Goods
Contract Start:
18/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2021-0290
Request Title
PIEZAS ASCENSORES
Description
PIEZAS ASCENSORES
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
SETEC_EXT
Type of Contract
GoodsDominicana
Contract Value
37,051.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto 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
15 days
Contract Comments
Contract Comments
Comment:
FORMULARIO SNCC.F 033 DE FECHA 16-DICIEMBRE-2021
Catalogue Items
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1
DO1.PCCNTR.1262406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,399.28
0.00
5,651.88
0.00
38,400.00
37,051.16
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
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
CABLE DE SINCRONIZACION PISO 2 (Ascensor de servicio, lado izquierdo)
1
UD
4,000
3,350
3,350.00
0.00
18
603.00
0.00
4,000.00
3,953.00
2
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
CABLE DE LIMITADOR DE VELOCIDAD (Ascensor derecho , lado oeste)
1
UD
26,000
21,210
21,210.00
0.00
18
3,817.80
0.00
26,000.00
25,027.80
3
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
BOTON ELECTRICO PISO 4 (Ascensor de oeste, lado derecho)
1
UD
4,200
3,419.64
3,419.64
0.00
18
615.54
0.00
4,200.00
4,035.18
4
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
BOTON ELECTRICO EXTERNO (Piso cirugia)
1
UD
4,200
3,419.64
3,419.64
0.00
18
615.54
0.00
4,200.00
4,035.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2021_2_53 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
37,051.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
37,051.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:PIEZAS ASCENSORES
37,051.16
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
37,051.16
DOP
Vencido
CERTIFICACION DE FONDO.pdf
2022
01
1
37,051.16
DOP
Vencido
CERTIFICACION DE FONDO.pdf