1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851183
Contract reference
Inst. Nac. de Cancer-2024-00230
Contract description:
Adquisición de Carros de limpieza
Type of Contract
Goods
Contract Start:
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0033
Request Title
Adquisición de Carros de limpieza
Description
Adquisición de Carros de limpieza
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
Adquisición de Carros de limpieza
Type of Contract
GoodsDominicana
Contract Value
934,428.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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 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: SERV-060-2023, de fecha 25/10/2023. Formulario NO: SNCC.F.033, de fecha 01/3/2024.
Catalogue Items
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1
DO1.PCCNTR.1817403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
791,888.77
0.00
142,539.98
0.00
1,054,403.94
934,428.75
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
47121501 - Carritos de po
(...)
47121501 - Carritos de portero
2.6.1.1.01
Carro de transporte de ropa limpia
5
UD
72,166.26
39,560.93
197,804.65
0.00
18
35,604.84
0.00
360,831.30
233,409.49
2
56101535 - Mesas de rueda
(...)
56101535 - Mesas de ruedas
2.6.1.1.01
Carro de 3 niveles capacidad 200 lb
4
UD
21,435.29
16,569.81
66,279.24
0.00
18
11,930.26
0.00
85,741.16
78,209.50
4
47121501 - Carritos de po
(...)
47121501 - Carritos de portero
2.6.1.1.01
Carro de transporte para ropa sucia.
5
UD
14,033
11,848.74
59,243.70
0.00
18
10,663.87
0.00
70,165.00
69,907.57
5
47121501 - Carritos de po
(...)
47121501 - Carritos de portero
2.6.1.1.01
Carro de transporte alimentos hospitalarios para 30 bandejas
3
UD
179,222.16
156,187.06
468,561.18
0.00
18
84,341.01
0.00
537,666.48
552,902.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Power machinery.pdf
Power machinery.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
224,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
224,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Carros de limpieza
224,200.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17141483482156fZRA
1
224,200.00
DOP
Vencido
Link