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.864038   Contract reference Inst. Nac. de Cancer-2023-00738   Contract description: SUMINISTRO E INSTALACION PIEZAS DE SISTEMA DE BOMBEO DE AGUA POTABLE Y PARTES MONITORES DE   Type of Contract Goods   Contract Start: 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2024 15:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0202   Request Title SUMINISTRO E INSTALACION PIEZAS DE SISTEMA DE BOMBEO DE AGUA POTABLE Y PARTES MONITORES DE SIGNOS VITALES   Description SUMINISTRO E INSTALACION PIEZAS DE SISTEMA DE BOMBEO DE AGUA POTABLE Y PARTES MONITORES DE SIGNOS VITALES   Business Operation DEPART DE MANTENIMIENTO   Reply Reference CEPEDA ENCARNACION SERVICIOS DE INGENIERIA, SRL_EX   Type of Contract GoodsDominicana   Contract Value 217,238.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 15:00:00 ((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: REQ. DOP-0094-2023 de fecha 19/09/2023 Cotizacion COTT01-1345 de fecha 5/12/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1732026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,100.01 0.00 33,138.00 0.00 200,455.56 217,238.01         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         7 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.01 Válvula Ø 3", H.F. volanta 125 PSI, platillada 3 UD 28,261 26,666.67 80,000.01 0.00 18 14,400.00 0.00 84,783.00 94,400.01         8 40141618 - Válvulas de se(...)40141618 - Válvulas de seguridad de bola 2.3.6.3.04 Cheque Ø 3", acero 150 PSI platillado 3 UD 38,431.52 32,000 96,000.00 0.00 18 17,280.00 0.00 115,294.56 113,280.00         9 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillos 5/8" x 3" con tuercas y arandelas 36 UD 3 100 3,600.00 0.00 18 648.00 0.00 108.00 4,248.00         10 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Junta de Goma p/platillo ø 3" 9 UD 30 500 4,500.00 0.00 18 810.00 0.00 270.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adj.pdf acta de adj.pdf Download CUOTA COM.pdf CUOTA COM.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_12_53 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN 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 564,980.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 564,980.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION PIEZAS DE SISTEMA DE BOMBEO DE AGUA POTABLE Y PARTES MONITORES DE SIGNOS VITALES 564,980.02  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702497418449d3mp3 2 0.50  DOP Vencido Link 2024 EG1718129263910E4NNW 1 564,980.02  DOP Vencido Link