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.676484
Contract reference
Inst. Nac. de Cancer-2022-00706
Contract description:
ADQUISICION DE MAQUINA TRACTORA Y PIEZAS DE ASCENSOR
Type of Contract
Goods
Contract Start:
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2022 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2022-0210
Request Title
ADQUISICION DE MAQUINA TRACTORA Y PIEZAS DE ASCENSOR
Description
ADQUISICION DE MAQUINA TRACTORA Y PIEZAS DE ASCENSOR
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
SETEC_EXT
Type of Contract
GoodsDominicana
Contract Value
1,185,074 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2022 15:00:00
((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-0074-2022-D/F 21/7/2022 COT. F20220575 D/F 4/10/2022
Catalogue Items
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1
DO1.PCCNTR.1445610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,004,300.00
0.00
180,774.00
0.00
1,163,527.20
1,185,074.00
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
23153410 - Patines de car
(...)
23153410 - Patines de carrocería
2.3.9.8.01
MAQUINA TRACTORA MX 20 (ASCENSOR DE RECEPCION LADO IZQUIERDO)
1
UD
1,109,365.2
957,550
957,550.00
0.00
18
172,359.00
0.00
1,109,365.20
1,129,909.00
2
23153410 - Patines de car
(...)
23153410 - Patines de carrocería
2.3.9.8.01
RODAMIENTOS MAQUINA TRACTORA (ASCENSOR DE RECEPCION LADO IZQUIERDO)
1
UD
54,162
46,750
46,750.00
0.00
18
8,415.00
0.00
54,162.00
55,165.00
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
COMPROMETER.pdf
COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/10/2022_12_41 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,185,074.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,185,074.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MAQUINA TRACTORA Y PIEZAS DE ASCENSOR
1,185,074.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666278358012SQMY4
1
1,185,074.00
DOP
Vencido
COMPROMETER.pdf