1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.769088   Contract reference Inst. Nac. de Cancer-2022-00784   Contract description: SERVICIOS DE REPARACION DE PUERTAS DE CONTROLES ACECESOS.   Type of Contract Services   Contract Start: 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0184   Request Title SERVICIOS DE REPARACION DE PUERTAS DE CONTROLES ACECESOS.   Description SERVICIOS DE REPARACION DE PUERTAS DE CONTROLES ACECESOS.   Business Operation SEGURIDAD   Reply Reference OFERTA Inst. Nac. de Cancer-UC-CD-2022-0184_EXT   Type of Contract ServicesDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del 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 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. VP-0009-2022. D/F 11/10/2022 COTIZACION NO. S016357 D/F 01/12/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1475301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 52,000.00 61,360.00         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 72102507 - Instalación de(...)72102507 - Instalación de material aislante 2.2.7.1.02 SERVICIO DE REPARACION DE PUERTA DE CONTROLES DE ACCESO, INCLUIR CONFIGURACION DE CONTROLADORA Y DE TARJETAS DE ACCESOS. 1 UD 52,000 52,000 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROVICIONAL.docx CUOTA PROVICIONAL.docx Download INFORME FINAL DE ADJUDICACION 0184.Pdf INFORME FINAL DE ADJUDICACION 0184.Pdf Download Contract Technical Document Mappings Orden de Servicio_12/12/2022_5_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1475301   PAGO DE SERVICIOS DE REPARACION DE PUERTAS DE CONTROLES ACECESOS. 61,360.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671214038187eT9dA 1 61,360.00  DOP Vencido Link 2023 EG1692884110293WFydd 1 61,360.00  DOP Vencido Link