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.396760   Contract reference Inst. Nac. de Cancer-2019-00645   Contract description: Equipos Tecnologicos   Type of Contract Goods   Contract Start: 19/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2019 08:00:00 ((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-UC-CD-2019-0233   Request Title EQUIPO DE TECNOLOGIA   Description EQUIPO DE TECNOLOGIA   Business Operation INFORMÁTICA   Reply Reference CENTRO XPERT, SRL 4467049 D/F 17/06/2019_EXT   Type of Contract GoodsDominicana   Contract Value 33,784.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Equipos Tecnologicos, Solicitado : Dpto. Tecnologico, Fior Bautista Catalogue Items   Back To Top     1   DO1.PCCNTR.711630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,631.35 0.00 5,153.64 0.00 57,180.00 33,784.99         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         4 46171612 - Monitores de v(...)46171612 - Monitores de video 2.3.9.9.04 Monitor LCD 19" 5 UD 6,436 4,072.03 20,360.15 0.00 18 3,664.83 0.00 32,180.00 24,024.98         5 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria RAM 4GB DDR3 1600 MHZ 5 UD 3,000 1,241.53 6,207.65 0.00 18 1,117.38 0.00 15,000.00 7,325.03         6 42272014 - Adaptadores o (...)42272014 - Adaptadores o conectores de succión 2.6.3.1.01 Swich 5 puerto 10/100 mbs 5 UD 2,000 412.71 2,063.55 0.00 18 371.44 0.00 10,000.00 2,434.99 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 Compras_19/06/2019_12_03 p.m..Pdf Download Certificacion_Fondos firmada.pdf Certificacion_Fondos firmada.pdf Download Budget Setting   Back To Top 69D1B0AB098B15ACFC3134237756EBE5ECAF2ADBA05D1202543B3CB2E5B0A1A3