1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.797492
Contract reference
Inst. Nac. de Cancer-2023-00557
Contract description:
SERVICIO DE CAMBIO DE MEMBRANA PARA EL SISTEMA ÓSMOSIS QUE INCLUYA INSTALACION Y MANTENIMIENTO PREVENTIVO DE LAVADORA
Type of Contract
Services
Contract Start:
20/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0166
Request Title
SERVICIO DE CAMBIO DE MEMBRANA PARA EL SISTEMA ÓSMOSIS QUE INCLUYA INSTALACION Y MANTENIMIENTO PREVENTIVO DE LAVADORA
Description
SERVICIO DE CAMBIO DE MEMBRANA PARA EL SISTEMA ÓSMOSIS QUE INCLUYA INSTALACION Y MANTENIMIENTO PREVENTIVO DE LAVADORA
Business Operation
INSTITUTO NACIONAL DEL CANCER RAOSA EMILIA SANCHEZ PEREZ DE TAVARES
Reply Reference
R&R MANTENIMIENTO SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
270,864.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2023 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
REQ. DOP-0051-2023 de fecha 25/05/2023 Cotizacion No. 3159 de fecha 11/10/2023
Catalogue Items
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1
DO1.PCCNTR.1680629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,546.50
0.00
41,318.37
0.00
270,864.87
270,864.87
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
2
72102301 - Supervisión de
(...)
72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas
2.2.7.2.07
'MANTENIMIENTO PREVENTIVO LAVADORA STEELCO
1
UD
270,864.87
229,546.5
229,546.50
0.00
18
41,318.37
0.00
270,864.87
270,864.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJU.pdf
ADJU.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/10/2023_12_54 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
270,864.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
270,864.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ERVICIO DE CAMBIO DE MEMBRANA PARA EL SISTEMA ÓSMOSIS QUE INCLUYA INSTALACION Y MANTENIMIENTO PREVENTIVO DE LAVADORA
270,864.87
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697745218389pYIzb
1
270,864.87
DOP
Vencido
Link
2025
EG1743536065928ZhGaj
1
270,864.87
DOP
Vencido
Link