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.907489   Contract reference Inst. Nac. de Cancer-2024-00437   Contract description: SERVICIO GERENCIAL PARA CENTRO DE RADIONCOLOGIA DEL INCART   Type of Contract Services   Contract Start: 31/10/2024 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2024-0004   Request Title SERVICIO GERENCIAL PARA CENTRO DE RADIONCOLOGIA DEL INCART   Description SERVICIO GERENCIAL PARA CENTRO DE RADIONCOLOGIA DEL INCART   Business Operation DIRECCION MEDICA   Reply Reference SERVICIO GERENCIAL PARA CENTRO DE RADIONCOLOGIA DE   Type of Contract ServicesDominicana   Contract Value 4,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: FORM.SNCC.F.033 de fecha 12/08/2024 REQ# DME-2024-004 de fecha 14/05/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1901826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800,000.00 0.00 0.00 0.00 3,960,000.00 4,800,000.00         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 85111609 - Servicios de p(...)85111609 - Servicios de prevención o control de la enfermedad por radiación 2.2.8.3.01 SERVICIO GERENCIAL PARA CENTRO DE RADIONCOLOGÍA DEL INCART 1 UD 3,960,000 4,800,000 4,800,000.00 0.00 0.00 0.00 3,960,000.00 4,800,000.00 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_13/9/2024_5_24 p.m..Pdf Download contrato.pdf contrato.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO ETICO.pdf COMPROMISO ETICO.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 3,960,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 3,960,000.00  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 EG1721937380970T9Qyc 4 1,600,000.00  DOP Vencido Link 2025 EG1737743305435hCyxV 1 4,800,000.00  DOP Vencido Link