1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837141
Contract reference
Inst. Nac. de Cancer-2024-00137
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MANEJADORA CENTRAL DEL 3ER NIVEL.
Type of Contract
Services
Contract Start:
26/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2024-0009
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MANEJADORA CENTRAL DEL 3ER NIVEL.
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MANEJADORA CENTRAL DEL 3ER NIVEL.
Business Operation
PLANTA FISICA
Reply Reference
INCLISE SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
170,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Requerimiento No. DOP-0045-2024 de fecha 06/03/2024 Cotización de fecha 07/03/2024
Catalogue Items
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1
DO1.PCCNTR.1788143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,067.80
0.00
25,932.20
0.00
170,000.00
170,000.00
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
72101517 - Servicio de ma
(...)
72101517 - Servicio de mantenimiento o reparación de generadores portátiles
2.2.7.2.07
SERVICIO DE MANTENIMIENTO CORRECTIVO DE LA MANEJADORA CENTRAL DEL 3ER NIVEL.
1
UD
170,000
144,067.8
144,067.80
0.00
18
25,932.20
0.00
170,000.00
170,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
Cuota para comprometer.pdf
Cuota para comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/3/2024_3_00 p.m..Pdf
Download
Orden de servicio firmada.pdf
Orden de servicio firmada.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
170,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.07
170,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709819145041N40Ev
3
170,000.00
DOP
Vencido
Link
2025
EG1742218342254MNDrA
1
170,000.00
DOP
Vencido
Link