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.719758   Contract reference Inst. Nac. de Cancer-2023-00025   Contract description: ERVICIO DE MANTENIMIENTO PREVENTIVO ANALIZADOR DE COAGULACIÓN ACL TOP 300.   Type of Contract Services   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 12:00:00 ((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-2023-0006   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO ANALIZADOR DE COAGULACIÓN ACL TOP 300.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO ANALIZADOR DE COAGULACIÓN ACL TOP 300.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference Cotizacion de Servicio de Mantenimiento ACL TOP 30   Type of Contract ServicesDominicana   Contract Value 162,042.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 12:00:00 ((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 DOP-0142-2022 D/F 01/12/2022 COT. COT016739 D/F 23/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1513605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,324.10 0.00 24,718.34 0.00 40,250.00 162,042.44         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Servicio de mantenimiento preventivo analizador de coagulación ACL TOP 300 1 UD 40,250 137,324.1 137,324.10 0.00 18 24,718.34 0.00 40,250.00 162,042.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMETER.pdf COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_31/1/2023_6_11 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,042.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 162,042.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO PREVENTIVO ANALIZADOR DE COAGULACIÓN ACL TOP 300. 162,042.44  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674846638464ngMut 1 162,042.44  DOP Vencido Link