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.667387
Contract reference
Inst. Nac. de Cancer-2022-00665
Contract description:
Adquisición de materiales electricos (desierto en el CM-2022-0089) (Mantenimiento)
Type of Contract
Goods
Contract Start:
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2022 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-2022-0177
Request Title
Adquisición de materiales electricos (desierto en el CM-2022-0089) (Mantenimiento)
Description
Adquisición de materiales electricos (desierto en el CM-2022-0089) (Mantenimiento)
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
CASA DOÑA MARCIA,CADOMA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
134,980.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2022 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO DOP-0113-2022 D/F 06/09/2022 CT. S/N D/F 27/09/2022
Catalogue Items
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1
DO1.PCCNTR.1429801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,390.00
0.00
20,590.20
0.00
135,000.00
134,980.20
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
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
ALAMBRE CALIBRE 8 VERDE
1,500
FT
30
25.42
38,130.00
0.00
18
6,863.40
0.00
45,000.00
44,993.40
2
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
ALAMBRE CALIBRE 8 BLANCO
1,500
FT
30
25.42
38,130.00
0.00
18
6,863.40
0.00
45,000.00
44,993.40
3
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
ALAMBRE CALIBRE 8 NEGRO
1,500
FT
30
25.42
38,130.00
0.00
18
6,863.40
0.00
45,000.00
44,993.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMETER.pdf
COMPROMETER.pdf
Download
OS-2022-00385 SERENC GROUP.pdf
OS-2022-00385 SERENC GROUP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,980.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
134,980.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de materiales electricos (desierto en el CM-2022-0089) (Mantenimiento)
134,980.20
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664456411287IXQA3
1
134,980.20
DOP
Vencido
COMPROMETER.pdf