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.687343
Contract reference
Inst. Nac. de Cancer-2022-00740
Contract description:
SERVICIOS GERENCIALES PARA CENTRO RADIONCOLOGIA DEL INCART
Type of Contract
Services
Contract Start:
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2023 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-2022-0010
Request Title
SERVICIOS GERENCIALES PARA CENTRO RADIONCOLOGIA DEL INCART
Description
SERVICIOS GERENCIALES PARA CENTRO RADIONCOLOGIA DEL INCART
Business Operation
DIRECCION MEDICA
Reply Reference
SERVICIOS GERENCIALES PARA CENTRO RADIONCOLOGIA DE
Type of Contract
ServicesDominicana
Contract Value
4,290,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2023 16:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
/FORM.SNCC.F.033 FECCHA 24/10/2022 REQ#DM-0002-2022 FECHA 02/09/2022
Catalogue Items
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1
DO1.PCCNTR.1462501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,290,000.00
0.00
0.00
0.00
3,960,000.00
4,290,000.00
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
85111609 - Servicios de p
(...)
85111609 - Servicios de prevención o control de la enfermedad por radiación
2.2.8.3.01
SERVICIOS GERENCIALES PARA RADIONCOLOGIA DEL INCART
1
UD
3,960,000
4,290,000
4,290,000.00
0.00
0.00
0.00
3,960,000.00
4,290,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
PREVENTINO.pdf
PREVENTINO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/11/2022_12_14 p.m..Pdf
Download
CONTRATO DE RADIONCOL.pdf
CONTRATO DE RADIONCOL.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
4,290,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.3.01
4,290,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIOS GERENCIALES PARA CENTRO RADIONCOLOGIA DEL INCART
4,290,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668107558155RMZ0Y
1
858,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf