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.813258
Contract reference
Inst. Nac. de Cancer-2023-00588
Contract description:
SERVICIOS DE REPARACIÓN Y MANTENIMIENTO DE PUERTAS FLOTANTES DE CRISTAL
Type of Contract
Services
Contract Start:
21/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-2023-0167
Request Title
SERVICIOS DE REPARACIÓN Y MANTENIMIENTO DE PUERTAS FLOTANTES DE CRISTAL
Description
SERVICIOS DE REPARACIÓN Y MANTENIMIENTO DE PUERTAS FLOTANTES DE CRISTAL.
Business Operation
PLANTA FISICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2023-0167
Type of Contract
ServicesDominicana
Contract Value
375,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
REQ.DOP-0077-2023 D/F 3/8/2023. FORMULARIO F033 D/F 11/10/2023.
Catalogue Items
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1
DO1.PCCNTR.1688418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
317,796.61
0.00
57,203.39
0.00
400,000.00
375,000.00
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.7.1.2.01
SERVICIOS EXTERNO DE REPARACIÓN Y MANTENIMIENTO DE PUERTAS FLOTANTES DE CRISTAL (CANT. 33) . VER PLIGO
1
UD
400,000
317,796.61
317,796.61
0.00
18
57,203.39
0.00
400,000.00
375,000.00
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-2023-0167.pdf
ACTA DE ADJUDICACION CM-2023-0167.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/11/2023_12_57 p.m..Pdf
Download
ORDEN 2023-00588 - CINCE CM-2023-0167.pdf
ORDEN 2023-00588 - CINCE CM-2023-0167.pdf
Download
CARTA DE COMPROMISO.pdf
CARTA DE COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
400,000.00
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
EG1696446475038hY14P
4
1.00
DOP
Vencido
Link
2024
EG1716923905118Hd9Xr
1
375,000.00
DOP
Vencido
Link