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.834047   Contract reference Inst. Nac. de Cancer-2023-00754   Contract description: SERVICOS DE CONFECCION E INSTALACION DE TOPE EN GRANITO Y IMPRESION E INSTACION DE SEÑALIZACION   Type of Contract Services   Contract Start: 19/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 16:00:00 ((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-2023-0178   Request Title SERVICOS DE CONFECCION E INSTALACION DE TOPE EN GRANITO Y IMPRESION E INSTACION DE SEÑALIZACION   Description SERVICOS DE CONFECCION E INSTALACION DE TOPE EN GRANITO Y IMPRESION E INSTACION DE SEÑALIZACION   Business Operation PLANTA FISICA   Reply Reference CINCE SRL 1_EXT   Type of Contract ServicesDominicana   Contract Value 89,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: REQ. 0078-2023-A de fecha 04/08/2023 Cotizacion S/N de fecha 20/12/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1740334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,500.00 0.00 13,590.00 0.00 50,000.00 89,090.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 "SERVICIO DE CONFECCION E INSTALACION DE TOPE PARA SUPERFICIE DE APOYO DEBE INCLUIR. TOPE EN GRANITO NATURAL PARA SUPERFICIE DE APOYO ADAPTADO A TASA DE INODORO ( VER ESQUEMA)" 1 UD 40,000 47,000 47,000.00 0.00 18 8,460.00 0.00 40,000.00 55,460.00         2 55121719 - Componentes de(...)55121719 - Componentes de señalización 2.3.9.9.05 "IMPRESION E INSTALACION DE SEÑALIZACION PACIENTES OSTOMIZADOS DEBE INCLUIR. OCHO (8) LETREROS EN PLACA DE ACRILICO TRANSPARENTE DE 3MM, LAMINADO POSTERIOR CON VINIL ADHESIVO, FONDO BLANCO (VER LISTADO ADJUNTO)" 1 UD 10,000 28,500 28,500.00 0.00 18 5,130.00 0.00 10,000.00 33,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PRESU.pdf PRESU.pdf Download Contract Technical Document Mappings Orden de Servicio_22/12/2023_1_45 p.m..Pdf Download CUOTA COMP.pdf CUOTA COMP.pdf Download doc17899820240318141034.pdf doc17899820240318141034.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 50,000.00 DOP Budget Appropriation Value 89,090.00 DOP Account Value Annual Availability 2.2.7.1.01 40,000.00  DOP 55,460.00  DOP View 2.3.9.9.05 10,000.00  DOP 33,630.00  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 EG1702649936419Thp7P 7 2.00  DOP Vencido Link 2024 EG1705590963020CeV9O 1 89,090.00  DOP Vencido Link 2026 EG1784550006669jdR9T 1 89,090.00  DOP Aprobado Link