1. General Information
|
2. Conditions
|
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.883803
Contract reference
Inst. Nac. de Cancer-2024-00380
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO CABINAS LAMINAR TRES (3) CABINAS, MAQUINAS DE ANESTESIA Y VENTILADORES DRAGER .
Type of Contract
Services
Contract Start:
19/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2025 03:00:00
((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-2024-0099
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO CABINAS LAMINAR TRES (3) CABINAS, MAQUINAS DE ANESTESIA Y VENTILADORES DRAGER .
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO CABINAS LAMINAR TRES (3) CABINAS, MAQUINAS DE ANESTESIA Y VENTILADORES DRAGER
Business Operation
ELECTROMEDICINA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0099
Type of Contract
ServicesDominicana
Contract Value
831,015 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2025 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-0037-2024 DE FECHA: 19/02/2024 COTIZACION NO: 00113 DE FECHA: 04/07/2024
Catalogue Items
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1
DO1.PCCNTR.1881742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
704,250.00
0.00
0.00
126,765.00
190,000.00
831,015.00
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
SERVICIO DE MANTENIMIENTO PREVENTIVO DE CAINA DE FLUJO LAMINAR
1
UD
190,000
704,250
704,250.00
0.00
0.00
18
126,765.00
190,000.00
831,015.00
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
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
ORDEN DE SERVICIOS TECHMED AR EIRL.pdf
ORDEN DE SERVICIOS TECHMED AR EIRL.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
855,028.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
855,028.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO PREVENTIVO CABINAS LAMINAR TRES (3) CABINAS, MAQUINAS DE ANESTESIA Y VENTILADORES DRAGER .
855,028.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723560581735kiFCW
1
855,028.00
DOP
Vencido
Link
2025
EG1741882942972ipDC8
1
855,028.00
DOP
Vencido
Link