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.769784
Contract reference
Inst. Nac. de Cancer-2023-00313
Contract description:
SUMINISTRO DE PIEZA PARA CROMATOGRAFO DE GASES.
Type of Contract
Services
Contract Start:
28/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2023-0061
Request Title
SUMINISTRO DE PIEZA PARA CROMATOGRAFO DE GASES.
Description
SUMINISTRO DE PIEZA PARA CROMATOGRAFO DE GASES.
Business Operation
CENTRO CICLOTRON
Reply Reference
OFERTA ANALYTICAL _EXT
Type of Contract
ServicesDominicana
Contract Value
134,353.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 00:00:00
((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:
REQUERIMIENTO NO.CICLO-61-2023 D/F 21/03/2023 COTIZACION NO. AY-032D-02 D/F 11/05/2023
Catalogue Items
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1
DO1.PCCNTR.1579609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,858.64
0.00
20,494.56
0.00
134,353.20
134,353.20
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
41111921 - Sensores de ve
(...)
41111921 - Sensores de velocidad
2.3.9.8.01
SUMINISTRO E INSTALACION DE HTR/SENSOR FOR FID/NOD/SSL
1
UD
134,353.2
113,858.64
113,858.64
0.00
18
20,494.56
0.00
134,353.20
134,353.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DE ADJUDICACION CD-2023-0061.pdf
INFORME DE ADJUDICACION CD-2023-0061.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/5/2023_3_29 p.m..Pdf
Download
CUOTA ANALYTICAL.pdf
CUOTA ANALYTICAL.pdf
Download
ORDEN NO. 2023-00313 ANALYTICAL TECHNOLOGIES SA CD-2023-0061.pdf
ORDEN NO. 2023-00313 ANALYTICAL TECHNOLOGIES SA CD-2023-0061.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
134,353.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
134,353.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
579609
PAGO DE SUMINISTRO DE PIEZA PARA CROMATOGRAFO DE GASES.
134,353.20
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684858372747jkOYN
1
134,353.20
DOP
Vencido
Link
2024
EG1714051890218U6dMs
1
134,353.20
DOP
Vencido
Link