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.742301
Contract reference
Inst. Nac. de Cancer-2023-00129
Contract description:
SERVICIO DE MANTENIMIENTO PARA SISTEMA DE CONTROL DE ACCESO DEL ÁREA DE CICLOTRON
Type of Contract
Services
Contract Start:
30/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0037
Request Title
SERVICIO DE MANTENIMIENTO PARA SISTEMA DE CONTROL DE ACCESO DEL AREA DE CICLOTRON
Description
SERVICIO DE MANTENIMIENTO PARA SISTEMA DE CONTROL DE ACCESO AREA DE CICLOTRON.
Business Operation
CENTRO CICLOTRON
Reply Reference
SERVICIO DE MANTENIMIENTO PARA SISTEMA DE CONTROL
Type of Contract
ServicesDominicana
Contract Value
850,749.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 16:00:00
((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:
REQ.CICLO-033-2022 Fecha: 27/04/2022 FORMULARIO.NO SNCC.F.033 Fecha: 10/02/2023
Catalogue Items
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1
DO1.PCCNTR.1536832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
720,974.00
0.00
129,775.32
0.00
1,000,000.00
850,749.32
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
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
SERVICIO DE MANTENIMIENTO DEL SISTEMA DE CONTROL DE ACCESO PUERTA DE AREA DE CICLOTRON
1
UD
1,000,000
720,974
720,974.00
0.00
18
129,775.32
0.00
1,000,000.00
850,749.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/3/2023_1_26 p.m..Pdf
Download
Orden de Servicio.Pdf
Orden de Servicio.Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675711003979oPgcF
4
850,749.32
DOP
Vencido
Link