1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.881269
Contract reference
Inst. Nac. de Cancer-2024-00373
Contract description:
Suministro de Piezas para Máquina Fregadora COMAC VEGA 85
Type of Contract
Goods
Contract Start:
12/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2024 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2024-0072
Request Title
Suministro de Piezas para Máquina Fregadora COMAC VEGA 85
Description
Suministro de Piezas para Máquina Fregadora COMAC VEGA 85
Business Operation
SERVICIOS AUXILIARES
Reply Reference
Suministro de Piezas para Máquina Fregadora COMAC
Type of Contract
GoodsDominicana
Contract Value
23,482 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 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:
COTIZACION 2024-53563 DE FECHA 01/8/2024 REQUERIMIENTO #SERV-019-2024 DE FECHA 05/6/2024
Catalogue Items
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1
DO1.PCCNTR.1878603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,900.00
0.00
3,582.00
0.00
23,482.00
23,482.00
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
26111512 - Ejes
2.3.9.8.01
Vega 85 Reemplazo Semi Eje (largo) derecho
1
UD
8,968
7,600
7,600.00
0.00
18
1,368.00
0.00
8,968.00
8,968.00
2
47121613 - Accesorios par
(...)
47121613 - Accesorios para brilladoras de pisos
2.3.9.8.01
Goma delantera vega 85
1
UD
2,832
2,400
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
3
47121613 - Accesorios par
(...)
47121613 - Accesorios para brilladoras de pisos
2.3.9.8.01
"Goma trasera Vega 85, 33 Shorty (suave) Squeegee
1
UD
6,136
5,200
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
4
25174203 - Junta de bola
2.3.9.8.01
Caja de Bolas dos Sellos de Goma
2
UD
944
800
1,600.00
0.00
18
288.00
0.00
1,888.00
1,888.00
5
25174203 - Junta de bola
2.3.9.8.01
Cajas de Bolas, Sellos de Metal, Chumacera (SB-204) Vega 85
1
UD
3,658
3,100
3,100.00
0.00
18
558.00
0.00
3,658.00
3,658.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/8/2024_1_19 p.m..Pdf
Download
ORDEN FIRMADA SIVINOX SRL.pdf
ORDEN FIRMADA SIVINOX SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,482.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
23,482.00
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
EG1722442518309sAgm8
3
23,482.00
DOP
Vencido
Link
2025
EG1743012863265pVnJo
1
23,482.00
DOP
Vencido
Link