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.813826   Contract reference Inst. Nac. de Cancer-2023-00660   Contract description: SERVICIO DE CALIBRACIÓN DE ENDOSAFE PTS   Type of Contract Services   Contract Start: 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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-2023-0148   Request Title SERVICIO DE CALIBRACIÓN DE ENDOSAFE PTS   Description SERVICIO DE CALIBRACIÓN DE ENDOSAFE PTS   Business Operation CENTRO CICLOTRON   Reply Reference SERVICIO DE CALIBRACIÓN DE ENDOSAFE PTS_EXT   Type of Contract ServicesDominicana   Contract Value 113,712.19 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 07/03/2024 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: REQ No.CIR-034-2023 de fecha 12/09/2023 COT No. MS-DOM-517 de fecha 8/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1703851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,366.26 0.00 17,345.93 0.00 113,712.19 113,712.19         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 CALIBRACION DE ENDOSAFE PTS 1 UD 113,712.19 96,366.26 96,366.26 0.00 18 17,345.93 0.00 113,712.19 113,712.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_16/11/2023_7_56 p.m..Pdf Download Orden de servicio firmada.pdf Orden de servicio firmada.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 113,712.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 113,712.19  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 EG1699378511363w3DPs 3 1.00  DOP Vencido Link 2024 EG1726759234505RQyM0 1 113,712.19  DOP Vencido Link