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.796922
Contract reference
Inst. Nac. de Cancer-2023-00635
Contract description:
ALQUILER DE VENTILADORES FRIO
Type of Contract
Services
Contract Start:
30/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2023 00:00:00
((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-2023-0186
Request Title
ALQUILER DE VENTILADORES FRIO
Description
ALQUILER DE VENTILADORES FRIO
Business Operation
RECURSOS HUMANOS
Reply Reference
ALQUILER DE VENTILADORES FRIO_EXT
Type of Contract
ServicesDominicana
Contract Value
240,130 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
COTIZACION #588 DE FECHA 31/10/2023 RE# GHU-027-2023 DE FECHA 16/10/2023
Catalogue Items
Back To Top
1
DO1.PCCNTR.1693426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,500.00
0.00
36,630.00
0.00
240,130.00
240,130.00
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
52121604 - Manteles
2.2.5.8.01
ALQUILER DE VENTILADORES FRIO MACH 4 MAX +INSTALACION +CABLERIA
1
UD
240,130
203,500
203,500.00
0.00
18
36,630.00
0.00
240,130.00
240,130.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
ACTA SIMPLE.pdf
ACTA SIMPLE.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/11/2023_6_02 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,130.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
240,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALQUILER DE VENTILADORES FRIO
240,130.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699905086595zz8DX
1
240,130.00
DOP
Vencido
Link