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.915750   Contract reference Inst. Nac. de Cancer-2024-00544   Contract description: Servicio de limpieza de cisternas de agua potable.   Type of Contract Goods   Contract Start: 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2024-0101   Request Title Servicio de limpieza de cisternas de agua potable.   Description Servicio de limpieza de cisternas de agua potable.   Business Operation DEPART DE MANTENIMIENTO   Reply Reference REYES CANCER-DAF-CD-2024-0101   Type of Contract GoodsDominicana   Contract Value 80,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 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: DOP-0118-2024, de fecha 07/08/2024. Formulario SNCC.F. 033, de fecha 24/10/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1933032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,800.00 0.00 12,204.00 0.00 89,113.60 80,004.00         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 42281712 - Equipo de limp(...)42281712 - Equipo de limpieza ultrasónica 2.6.3.1.01 Servicio de limpieza cisternas de agua potable. 1 UD 89,113.6 67,800 67,800.00 0.00 18 12,204.00 0.00 89,113.60 80,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ADJ.pdf Acta de ADJ.pdf Download Orden de Compras constructora Reyes.pdf Orden de Compras constructora Reyes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,113.60 DOP Budget Appropriation Value 80,004.00 DOP Account Value Annual Availability 2.6.3.1.01 89,113.60  DOP 80,004.00  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 EG1729270087164mrHEF 4 80,004.00  DOP Vencido Link 2025 EG17654621000895TIbJ 1 20,001.00  DOP Vencido Link 2026 EG17720407928970DXw0 1 80,004.00  DOP Aprobado Link