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.865314   Contract reference Inst. Nac. de Cancer-2024-00313   Contract description: SUMINISTRO E INSTALACION DE VARIADOR, ZELIO Y GUARDA MOTOR.   Type of Contract Goods   Contract Start: 26/06/2024 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-2024-0035   Request Title SUMINISTRO E INSTALACION DE VARIADOR, ZELIO Y GUARDA MOTOR.   Description SUMINISTRO E INSTALACION DE VARIADOR, ZELIO Y GUARDA MOTOR.   Business Operation DEPART DE MANTENIMIENTO   Reply Reference SUMINISTRO E INSTALACION DE VARIADOR, ZELIO Y GUAR   Type of Contract GoodsDominicana   Contract Value 213,831.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 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. DOP-0057-2024, de fecha 1/04/2024 Cotizacion No. CT01-1499, de fecha 7/06/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1847231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,213.32 0.00 32,618.40 0.00 212,191.39 213,831.72         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 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Variador de frecuencia 25HP a 460 Volts, Modelo CFW500 1 UD 160,000 136,983.33 136,983.33 0.00 18 24,657.00 0.00 160,000.00 161,640.33         2 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 ZELIO CONTROLADOR PROGRAMABLE DE 8 ENTRADAS 4 SALIDAS 110/220 VOLTS 1 UD 24,264.73 20,563.33 20,563.33 0.00 18 3,701.40 0.00 24,264.73 24,264.73         3 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 Guarda motor adecuado 2 UD 13,963.33 11,833.33 23,666.66 0.00 18 4,260.00 0.00 27,926.66 27,926.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2024_1_08 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 213,831.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 161,640.33  DOP ---- View 2.3.9.6.01 52,191.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE VARIADOR, ZELIO Y GUARDA MOTOR. 213,831.72  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718735787182EjHYN 1 213,831.72  DOP Vencido Link 2025 EG1741958237336FMpF9 1 213,831.72  DOP Vencido Link