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.607514   Contract reference Inst. Nac. de Cancer-2022-00175   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DE MANEJADORA DE AIRE DEL PISO ADMINISTRATIVO   Type of Contract Services   Contract Start: 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0051   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DE MANEJADORA DE AIRE DEL PISO ADMINISTRATIVO   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DE MANEJADORA DE AIRE DEL PISO ADMINISTRATIVO   Business Operation DEPART DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO DE MANEJADORA   Type of Contract ServicesDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 90 days   Contract Comments Contract Comments Comment: COTIZACION NO.570 D.F 16/03/2022 REQUERIMIENTO-->DOP-0028-2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1312101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,406.78 0.00 20,593.22 0.00 160,000.00 135,000.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MANEJADORA MARCA DUNHAM-BUSH UBICADA EN EL PISO ADMINISTRATIVO 1 UD 160,000 114,406.78 114,406.78 0.00 18 20,593.22 0.00 160,000.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CD-2022-0051.pdf CUOTA COMPROMISO CD-2022-0051.pdf Download OC-2022-00175 INCLISE.pdf OC-2022-00175 INCLISE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 135,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 135,000.00  DOP Vencido CUOTA COMPROMISO CD-2022-0051.pdf (View History)