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.686978
Contract reference
Inst. Nac. de Cancer-2022-00735
Contract description:
ADQUISICION DE PATINES DE CONTRAPESO PARA EL ASCESOR,( LADO DERECHO)
Type of Contract
Goods
Contract Start:
28/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2022 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-2022-0185
Request Title
ADQUISICION DE PATINES DE CONTRAPESO PARA EL ASCESOR,( LADO DERECHO)
Description
ADQUISICION DE PATINES DE CONTRAPESO PARA EL ASCESOR,( LADO DERECHO)
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
SERVICIO E INSTALACION TECNICAS, SRL SETEC_EXT
Type of Contract
GoodsDominicana
Contract Value
13,534.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2022 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-0119-2022 D/F 05/10/2022 COT. W20221072 D/F 2/11/2022
Catalogue Items
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1
DO1.PCCNTR.1457527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,469.60
0.00
2,064.53
0.00
13,534.12
13,534.13
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
41111921 - Sensores de ve
(...)
41111921 - Sensores de velocidad
2.3.9.8.01
PATINES DE CONTRAPESO MONOSPACE (ASCENSOR DE EMPLEADOS, LADO DERECHO)
4
UD
3,383.53
2,867.4
11,469.60
0.00
18
2,064.53
0.00
13,534.12
13,534.13
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
Contract Technical Document Mappings
Orden de Compras_14/11/2022_12_34 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
13,534.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
13,534.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PATINES DE CONTRAPESO PARA EL ASCESOR,( LADO DERECHO)
13,534.13
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16678272270EUERUJ
1
13,534.13
DOP
Vencido
COMPROMETER.pdf