1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.744946
Contract reference
Inst. Nac. de Cancer-2023-00169
Contract description:
SERVICIOS DE MANTENIMEINTO PARA CROMATOGRAFO DE GASES(GS)
Type of Contract
Services
Contract Start:
06/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-2023-0050
Request Title
SERVICIOS DE MANTENIMEINTO PARA CROMATOGRAFO DE GASES(GS)
Description
SERVICIOS DE MANTENIMEINTO PARA CROMATOGRAFO DE GASES(GS)
Business Operation
CENTRO CICLOTRON
Reply Reference
OFERTA ANALYTICAL _EXT
Type of Contract
ServicesDominicana
Contract Value
44,559.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
60 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO NO.CICLO-002-2023 D/F 01/02/2023. COTIZACION NO. AY-030D-03 D/F 13-03-2023
Catalogue Items
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1
DO1.PCCNTR.1550004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,762.50
0.00
6,797.25
0.00
300,000.00
44,559.75
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 GENERAL PARA CROMOTOGRAFO DE GASES (MODELO 6850 )
1
UD
300,000
37,762.5
37,762.50
0.00
18
6,797.25
0.00
300,000.00
44,559.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2023-0050.pdf
ACTA DE ADJUDICACION CM-2023-0050.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/5/2023_2_59 p.m..Pdf
Download
cuota analytical.pdf
cuota analytical.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
44,559.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
44,559.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1550004
PAGO DE SERVICIOS DE MANTENIMEINTO PARA CROMATOGRAFO DE GASES(GS)
44,559.75
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683731341018A9Khb
1
44,559.75
DOP
Vencido
Link