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.813788   Contract reference Inst. Nac. de Cancer-2023-00637   Contract description: Servicio de mantenimiento preventivo de Incubadora CO2 y Hidrocolector.(Desiertos CD-2023-0108)   Type of Contract Services   Contract Start: 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0138   Request Title Servicio de mantenimiento preventivo de Incubadora CO2 y Hidrocolector.(Desiertos CD-2023-0108)   Description Servicio de mantenimiento preventivo de Incubadora CO2 y Hidrocolector.(Desiertos CD-2023-0108)   Business Operation ELECTROMEDICINA   Reply Reference EMH_EXT   Type of Contract ServicesDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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 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. DOP-0046-2023 de fecha 25/5/2023 Cotización No. COT00334 de fecha 23/10/023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1696016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 0.00 2,340.00 30,000.00 15,340.00         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         2 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Servicio de mantenimiento preventivo Hidrocolector. Marca: Nenko, modelo: T-12-M, serie:16252383. Mano de obra técnica/diagnóstica especializada. 1 UD 30,000 13,000 13,000.00 0.00 0.00 18 2,340.00 30,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de apropiacion.pdf certificado de apropiacion.pdf Download CUOTA EMH MEDICAL.pdf CUOTA EMH MEDICAL.pdf Download Contract Technical Document Mappings Orden de Servicio_10/11/2023_3_18 p.m..Pdf Download ORDEN DE SERVICIO FIRMADA EMH MEDICAL.pdf ORDEN DE SERVICIO FIRMADA EMH MEDICAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 90,000.00  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 EG1697655285716O9Pac 4 2.00  DOP Vencido Link 2024 EG1717775066230Fz5g4 2 50,740.00  DOP Vencido Link