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.814609   Contract reference Inst. Nac. de Cancer-2023-00692   Contract description: SERVICIO DE LIMPIEZA DE CISTERNAS DE AGUA POTABLE   Type of Contract Services   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-2023-0115   Request Title SERVICIO DE LIMPIEZA DE CISTERNAS DE AGUA POTABLE   Description SERVICIO DE LIMPIEZA DE CISTERNAS DE AGUA POTABLE   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-UC-CD-2023-0115   Type of Contract ServicesDominicana   Contract Value 89,113.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: COTIZACION # 330 DE FECHA 26/09/2023 REQ# DOP-0036-2023 DE FECHA 23/5/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1714558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,520.00 0.00 13,593.60 0.00 112,000.00 89,113.60         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 Servicio de Limpieza para dos (2) Cisternas de 55 galones c/u durante 1 año que incluya 4 visitas trimestrales 8 UD 14,000 9,440 75,520.00 0.00 18 13,593.60 0.00 112,000.00 89,113.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FICHA TECNICA.pdf FICHA TECNICA.pdf Download solicitud de compras.pdf solicitud de compras.pdf Download Contract Technical Document Mappings Orden de Servicio_27/11/2023_7_12 p.m..Pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 112,000.00  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 EG1695652078430NqmXV 6 1.00  DOP Vencido Link 2024 EG1717692315457oN3tv 1 89,113.60  DOP Vencido Link 2025 EG1748456937625F6qWE 2 44,556.80  DOP Vencido Link