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.738917   Contract reference Inst. Nac. de Cancer-2023-00215   Contract description: SERVICIOS MANTENIMIENTO CORRECTIVO DE BOMBAS DE AGUA HELADA   Type of Contract Services   Contract Start: 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0067   Request Title SERVICIOS MANTENIMIENTO CORRECTIVO DE BOMBAS DE AGUA HELADA   Description SERVICIOS MANTENIMIENTO CORRECTIVO DE BOMBAS DE AGUA HELADA   Business Operation DEPART DE MANTENIMIENTO   Reply Reference ELECTRO SERVICIOS QUISQUEYA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 732,650.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 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-0015-2023 D/F 15/03/2023 COT. S/N D/F 30/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1557428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,890.00 0.00 111,760.20 0.00 944,000.00 732,650.20         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 MANTENIMIENTO CORRECTIVO DE BOMBA DE AGUA HELADA 150HP -3600 RPM 1 UD 944,000 620,890 620,890.00 0.00 18 111,760.20 0.00 944,000.00 732,650.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUD.pdf ACTA DE ADJUD.pdf Download Contract Technical Document Mappings Orden de Servicio_17/4/2023_7_27 p.m..Pdf Download COMPR.pdf COMPR.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download PRESU.pdf PRESU.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 732,650.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 732,650.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS MANTENIMIENTO CORRECTIVO DE BOMBAS DE AGUA HELADA 732,650.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681758457735kPCpm 1 732,650.20  DOP Vencido Link