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.713078
Contract reference
Inst. Nac. de Cancer-2023-00024
Contract description:
SUMINISTRO E INSTALACION PIEZAS DE ASCENSOR LOBBY.
Type of Contract
Goods
Contract Start:
22/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0016
Request Title
SUMINISTRO E INSTALACION PIEZAS DE ASCENSOR LOBBY.
Description
SUMINISTRO E INSTALACION PIEZAS DE ASCENSOR LOBBY.
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
SERVICIO E INSTALACION TECNICAS, SRL SETEC_EXT
Type of Contract
GoodsDominicana
Contract Value
17,293.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2023 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO DOP-0002-2023 D/F 10/01/2023 COT . No. W20230024 D/f 27/01/2023
Catalogue Items
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1
DO1.PCCNTR.1513604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,655.60
0.00
2,638.01
0.00
17,293.61
17,293.61
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
BASE DE GOMA TRACTORA MX10/MX06 (ASCENSOR IZQUIERDO DE LOBBY PRINCIPAL)
1
UD
17,293.61
14,655.6
14,655.60
0.00
18
2,638.01
0.00
17,293.61
17,293.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
COMPROMETER.pdf
COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/1/2023_1_20 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
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,293.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
17,293.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION PIEZAS DE ASCENSOR LOBBY.
17,293.61
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674839602442NceX0
1
17,293.61
DOP
Vencido
Link