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.719733
Contract reference
Inst. Nac. de Cancer-2023-00090
Contract description:
SERVICIO DE SCANNER Y EVALUACION DE PLANTA ELECTRICA # 1 DE 750KW
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 16:00:00
((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-2023-0037
Request Title
SERVICIO DE SCANNER Y EVALUACION DE PLANTA ELECTRICA # 1 DE 750KW
Description
SERVICIO DE SCANNER Y EVALUACION DE PLANTA ELECTRICA # 1 DE 750KW
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
GARMELI GROUP, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
13,216 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 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-0008-2023 D/F 02/02/2023 SNCC.F.033 D/F 16/02/2023
Catalogue Items
Back To Top
1
DO1.PCCNTR.1527322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,200.00
0.00
2,016.00
0.00
13,216.00
13,216.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
"SERVICIO DE SCANNER Y EVALUACION DE PLANTA ELECTRICA # 1 DE 750KW. Detalle * Evaluacion computarizada mediante un scanner * Informe detallado de falla. "
1
UD
13,216
11,200
11,200.00
0.00
18
2,016.00
0.00
13,216.00
13,216.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
PRESUPUESTARIA.pdf
PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/2/2023_5_46 p.m..Pdf
Download
COMPROMETER.pdf
COMPROMETER.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?
Yes
No
SNIP Code
Budget Total Value
13,216.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
13,216.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE SCANNER Y EVALUACION DE PLANTA ELECTRICA # 1 DE 750KW
13,216.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676914825643rd0Hm
1
13,216.00
DOP
Vencido
Link