1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825934
Contract reference
Inst. Nac. de Cancer-2024-00059
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CHILLER DEL MRI
Type of Contract
Services
Contract Start:
21/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0010
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CHILLER DEL MRI
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CHILLER DEL MRI
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CHILLER DE
Type of Contract
ServicesDominicana
Contract Value
397,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2024 00:00:00
((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:
Requerimiento No. DOP-0001-2024, de fecha 02-01-2024 Formulario No. SNCC.F.033, de fecha 25-01-2024
Catalogue Items
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1
DO1.PCCNTR.1765026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
336,864.41
0.00
60,635.59
0.00
400,000.00
397,500.00
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
72102301 - Supervisión de
(...)
72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas
2.2.7.2.07
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CHILLER DEL MRI
1
UD
400,000
336,864.41
336,864.41
0.00
18
60,635.59
0.00
400,000.00
397,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion.pdf
Apropiacion.pdf
Download
cuota para comprometer.pdf
cuota para comprometer.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/2/2024_7_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
397,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
397,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO CORRECTIVO DE CHILLER DEL MRI
397,500.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707152828532CiFp5
1
397,500.00
DOP
Vencido
Link
2025
EG1742218573778a18kT
1
397,500.00
DOP
Vencido
Link