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.777739
Contract reference
Inst. Nac. de Cancer-2023-00411
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA SISTEMA HVAC DEL CENTRO DEL CICLOTRON .
Type of Contract
Services
Contract Start:
20/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2023 15:00:00
((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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2023-0024
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA SISTEMA HVAC DEL CENTRO DEL CICLOTRON .
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA SISTEMA HVAC DEL CENTRO DEL CICLOTRON .
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
INTESOL CORPORATION SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,884,855 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 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:
REQ. 0147-2022 D/F 16/12/2022 Formulario. No. SNCC.F.033 D/F 14/06/2023
Catalogue Items
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1
DO1.PCCNTR.1614127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,292,250.00
0.00
592,605.00
0.00
4,107,285.00
3,884,855.00
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA SISTEMA HVAC DEL CENTRO DEL CICLOTRON
1
UD
4,107,285
3,292,250
3,292,250.00
0.00
18
592,605.00
0.00
4,107,285.00
3,884,855.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ.pdf
ACTA DE ADJ.pdf
Download
CUOTA COM.pdf
CUOTA COM.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
contrato.pdf
contrato.pdf
Download
ACTA APAETURA SOBRE B.pdf
ACTA APAETURA SOBRE B.pdf
Download
INFORME DEFINITIVO DE EV.pdf
INFORME DEFINITIVO DE EV.pdf
Download
ACTA DE ADJ.pdf
ACTA DE ADJ.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
4,107,285.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
4,107,285.00
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
EG16849424555945pf2N
3
1,711,368.75
DOP
Vencido
Link
2025
EG1749215466843fWvKm
1
3,884,855.00
DOP
Vencido
Link