1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.464828
Contract reference
Inst. Nac. de Cancer-2020-00678
Contract description:
IMPRESORA HP LASER JET PRO
Type of Contract
Goods
Contract Start:
07/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
10/08/2021
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-2020-0160
Request Title
IMPRESORA HP LASER JET PRO
Description
IMPRESORA HP LASER JET PRO
Business Operation
UNIDAD CUIDADOS INTENSIVO (UCI)
Reply Reference
CENTROXPERT STE, SRL_Inst. Nac. de Cancer-UC-CD-20
Type of Contract
GoodsDominicana
Contract Value
22,556.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CICLO-006-2020 IMPRESORA LASER JET PRO 137 FNW VICTOR
Catalogue Items
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1
DO1.PCCNTR.938305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,115.26
0.00
3,440.75
0.00
45,000.00
22,556.01
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
43212114 - Impresoras de
(...)
43212114 - Impresoras de imágenes digitales
2.6.1.3.01
IMPRESORA HP LASER JET PRO MFP M127FN
2
UD
22,500
9,557.63
19,115.26
0.00
18
3,440.75
0.00
45,000.00
22,556.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2020_2_27 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ADJUDICACION CENTROXPERT.pdf
ADJUDICACION CENTROXPERT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,556.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
22,556.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESORA HP LASER JET PRO
22,556.01
DOP
Julio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
22,556.01
DOP
Vencido
FONDOS.pdf
2021
1
1
22,556.01
DOP
Vencido
FONDOS.pdf