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.719725   Contract reference Inst. Nac. de Cancer-2023-00049   Contract description: APROVISIONAMIENTO DE 500 LITROS DE HELIO LIQUIDO (INCLUYENDO TRANSFERENCIA AL RMI, CON EFICIENCIA MINIMA DE UN 70%)   Type of Contract Services   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 15:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0014   Request Title APROVISIONAMIENTO DE 500 LITROS DE HELIO LIQUIDO (INCLUYENDO TRANSFERENCIA AL RMI, CON EFICIENCIA MINIMA DE UN 70%)   Description APROVISIONAMIENTO DE 500 LITROS DE HELIO LIQUIDO (INCLUYENDO TRANSFERENCIA AL RMI, CON EFICIENCIA MINIMA DE UN 70%)   Business Operation DEPART DE MANTENIMIENTO   Reply Reference cotizacion proceso DAF-CM-2023-0014   Type of Contract ServicesDominicana   Contract Value 1,333,400 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 03/04/2023 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 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO DOP-0128 -2022 D/F 21/10/2022 COT. A0273 D/F 23/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1517121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,130,000.00 0.00 0.00 203,400.00 1,496,595.00 1,333,400.00         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 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 SERVICIO DE 500 LITROS DE HELIO LIQUIDO (Incluyendo transferencia al RMI, con eficiencia minima de transferencia de un 70%) 500 UD 2,993.19 2,260 1,130,000.00 0.00 0.00 18 203,400.00 1,496,595.00 1,333,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU.pdf ACTA DE ADJU.pdf Download COMPROMETER.pdf COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2023_1_52 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 1,333,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,333,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   APROVISIONAMIENTO DE 500 LITROS DE HELIO LIQUIDO (INCLUYENDO TRANSFERENCIA AL RMI, CON EFICIENCIA MINIMA DE UN 70%) 1,333,400.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16754507512914mSNJ 1 1,333,400.00  DOP Vencido Link