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.859104   Contract reference Inst. Nac. de Cancer-2024-00269   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO DE BOMBAS   Type of Contract Services   Contract Start: 01/07/2024 00:00:00 ((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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2024-0016   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO DE BOMBAS   Description SERVICIO DE MANTENIMIENTO CORRECTIVO DE BOMBAS   Business Operation DEPART DE MANTENIMIENTO   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO DE BOMBAS_EXT   Type of Contract ServicesDominicana   Contract Value 200,726.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 00:00:00 ((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 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: Rrequerimiento No. DOP-0054-2024 Fecha 25-03-2024 Cotizacion Fecha 10-05-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1836207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,107.08 0.00 30,619.27 0.00 200,726.34 200,726.35         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         88 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 MANTENIMIENTO CORRECTIVO DE LAS BOMBAS DE CIRCULACION DEDL SISTEMA AGUA HELADA CICLOTRON. 3 UD 66,908.78 56,702.36 170,107.08 0.00 18 30,619.27 0.00 200,726.34 200,726.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_29/5/2024_1_17 p.m..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 18,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO CORRECTIVO DE BOMBAS 18,290.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716839682140lv4Pg 1 18,290.00  DOP Vencido Link