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.517899   Contract reference Inst. Nac. de Cancer-2021-00249   Contract description: POWER SUPPLY MODELO H240AS-00   Type of Contract Goods   Contract Start: 20/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-UC-CD-2021-0055   Request Title POWER SUPPLY MODELO H240AS-00   Description POWER SUPPLY MODELO H240AS-00   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference OFFITEK_EXT   Type of Contract GoodsDominicana   Contract Value 66,286.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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: POWER SUPPLY DELL 240W WATT 3WN11, 240AS-00 2TXYM 709 MT, TIPO DE CONECTOR:24 PIN ATX, 4 PIN ATX SATA. POTENCIA DE SALIDA 240 VATIOS/ FACTOR DE FORMA ATX/ POTENCIA 240 VATIOS/ DIMENSIONES DEL ARTICULO Catalogue Items   Back To Top     1   DO1.PCCNTR.1110243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,175.00 0.00 10,111.50 0.00 100,000.00 66,286.50         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 56112005 - Partes o acces(...)56112005 - Partes o accesorios de soporte para computadores 2.6.1.1.01 POWER SUPPLY MODELO H240AS-00 25 UD 4,000 2,247 56,175.00 0.00 18 10,111.50 0.00 100,000.00 66,286.50 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_12/4/2021_12_49 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 100,000.00  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 2021 1 1 100,000.00  DOP Vencido FONDOS.pdf