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.896404   Contract reference Inst. Nac. de Cancer-2024-00448   Contract description: Servicio de Mantenimiento Preventivo Neveras Camaras Mortuoria.   Type of Contract Services   Contract Start: 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 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-2024-0088   Request Title Servicio de Mantenimiento Preventivo Neveras Camaras Mortuoria.   Description Servicio de Mantenimiento Preventivo Neveras Camaras Mortuoria.   Business Operation ELECTROMEDICINA   Reply Reference Servicio de Mantenimiento Preventivo Neveras Camar   Type of Contract ServicesDominicana   Contract Value 155,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 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-0021-2024 DE FECHA: 07/02/2024 COTIZACION NO: 3301 DE FECHA: 13/09/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1905115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,800.00 0.00 23,724.00 0.00 155,524.00 155,524.00         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 Neveras Camara Mortuoria. 1 UD 155,524 131,800 131,800.00 0.00 18 23,724.00 0.00 155,524.00 155,524.00 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_19/9/2024_3_39 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC R&R MATENIMIENTO.pdf OC R&R MATENIMIENTO.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 155,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 155,524.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Mantenimiento Preventivo Neveras Camaras Mortuoria. 155,524.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726768946891pkZMV 1 155,524.00  DOP Vencido Link 2025 EG1760724608966f9Cey 1 155,524.00  DOP Vencido Link