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.855059
Contract reference
Inst. Nac. de Cancer-2024-00143
Contract description:
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA CONTRA INCENDIO
Type of Contract
Services
Contract Start:
29/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2024-0004
Request Title
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA CONTRA INCENDIO
Description
SERVICIO DE MANTENIMIENTO CORRECTIVO DEL SISTEMA CONTRA INCENDIO
Business Operation
SEGURIDAD
Reply Reference
OFERTA TECNICO ECONOMICA INPROTEC CP-2024-0004
Type of Contract
ServicesDominicana
Contract Value
4,050,326.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 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 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1790625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,432,480.00
0.00
0.00
617,846.40
4,106,711.28
4,050,326.40
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
92101603 - Servicios para
(...)
92101603 - Servicios para la prevención de incendios
2.2.9.1.01
Servicio de Mantenimiento Correctivo del Sistema contra Incendio. Este servicio debe incluir: - Cable 18/2 FPL - 1500FT - Cable 18/4 SRT - 1500FT - Detectores de humo 2951 J-190 - Pull Station JBG - 12 LX - 30 + Programación del Sistema - Batería 12MD - 18 (12V 18AH / 29HR)-2 / Batería 12/18 Amp - 2 - Amplificadores - 2
1
UD
4,106,711.28
3,432,480
3,432,480.00
0.00
0.00
18
617,846.40
4,106,711.28
4,050,326.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acto de adjudicacion.pdf
acto de adjudicacion.pdf
Download
solicitud de compras.pdf
solicitud de compras.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
EVALUACION TECNICA.pdf
EVALUACION TECNICA.pdf
Download
evaluacion legal.pdf
evaluacion legal.pdf
Download
ACTA DE APERTURAS DE OFERTAS.pdf
ACTA DE APERTURAS DE OFERTAS.pdf
Download
contrato.pdf
contrato.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,106,711.28
DOP
Budget Appropriation Value
4,050,326.40
DOP
Account
Value
Annual Availability
2.2.9.1.01
4,106,711.28
DOP
4,050,326.40
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
2024
EG170748748970784lUX
4
4,050,326.40
DOP
Vencido
Link
2025
EG1760458000073J0K53
1
4,050,326.40
DOP
Vencido
Link
2026
EG17683976934548rbk9
1
4,050,326.40
DOP
Aprobado
Link