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.875003   Contract reference Inst. Nac. de Cancer-2024-00362   Contract description: Reparación de caldera York Shipley.   Type of Contract Services   Contract Start: 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 03:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0128   Request Title Reparación de caldera York Shipley.   Description Reparación de caldera York Shipley.   Business Operation DEPART DE MANTENIMIENTO   Reply Reference REPARACION DE CALDERA YORK SHIPLEY_EXT   Type of Contract ServicesDominicana   Contract Value 336,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2025 03:00:00 ((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-0101-2024 DE FECHA: 03/07/2024 COTIZACION DE FECHA: 17/07/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1869613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,000.00 0.00 51,300.00 0.00 336,300.00 336,300.00         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 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 REPARACION DE CALDERA YORK SHIPLEY 1 UD 336,300 285,000 285,000.00 0.00 18 51,300.00 0.00 336,300.00 336,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download Especificaciones tecnica.pdf Especificaciones tecnica.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ODER DE SERVICIOS QUIES..pdf ODER DE SERVICIOS QUIES..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 336,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 336,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Reparación de caldera York Shipley. 336,300.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17216732644942RJJ8 1 336,300.00  DOP Vencido Link