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.679897
Contract reference
Inst. Nac. de Cancer-2022-00693
Contract description:
ACOMPAÑAMIENTO A LOS MÉDICOS DEL CENTRO DE CUIDADOS PALIATIVOS DEL INCART
Type of Contract
Services
Contract Start:
08/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2023 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-08-ProcesosExcepcion
Request Reference
Inst. Nac. de Cancer-CCC-PEEX-2022-0005
Request Title
ACOMPAÑAMIENTO A LOS MEDICOS DEL CENTRO DE CUIDADOS PALIATIVOS DEL INCART
Description
ACOMPAÑAMIENTO A LOS MEDICOS DEL CENTRO DE CUIDADOS PALIATIVOS DEL INCART
Business Operation
DIRECCION MEDICA
Reply Reference
ACOMPAÑAMIENTO A LOS MÉDICOS DEL CENTRO DE CUIDADO
Type of Contract
ServicesDominicana
Contract Value
1,680,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2024 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
FORM# SNCC.F.033 FECHA 31/08/2022 REQUE # DM-0003-2022 FECHA 09/05/2022
Catalogue Items
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1
DO1.PCCNTR.1442629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,680,000.00
0.00
0.00
0.00
1,680,000.00
1,680,000.00
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
85101703 - Planificación
(...)
85101703 - Planificación de servicios médicos
2.2.8.7.06
ACOMPAÑAMIENTO A MEDICOS DEL CENTRO DE CUIDADOS PALIATIVOS DEL INCART
12
UD
140,000
140,000
1,680,000.00
0.00
0.00
0.00
1,680,000.00
1,680,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
preventivo.pdf
preventivo.pdf
Download
CARTA EXPLICATIVA DE ERROR EN ITBIS.pdf
CARTA EXPLICATIVA DE ERROR EN ITBIS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/10/2022_2_39 p.m..Pdf
Download
contrato.pdf
contrato.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
1,680,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,680,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ACOMPAÑAMIENTO A LOS MEDICOS DEL CENTRO DE CUIDADOS PALIATIVOS DEL INCART
1,680,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666208503515pmWdA
1
560,000.00
DOP
Vencido
preventivo.pdf