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.581064
Contract reference
Inst. Nac. de Cancer-2021-00324
Contract description:
INCART-DAF-CM-2021-0036
Type of Contract
Goods
Contract Start:
15/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2021-0036
Request Title
EQUIPOS TECNOLOGIOS-PROYECTO LEUCART.
Description
EQUIPOS TECNOLOGIOS-PROYECTO LEUCART.
Business Operation
DIRECCION DE INVESTIGACION Y GESTION DEL CONOCIMIENTO
Reply Reference
EQUIPOS TECNOLOGIOS-PROYECTO LEUCART.
Type of Contract
GoodsDominicana
Contract Value
108,102.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2022 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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
EQUIPOS TECNOLOGIOS-PROYECTO LEUCART, SOLICITADO POR EL DEPARTAMENTO DE INVESTIGACION Y GESTION DEL CONOCIMIENTO. Dell Optiplex 3080 MFF DT SPA Ci5-10500T 8GB 256GB SSD Win10 Pro 3Yrs Onsite Intel co
Catalogue Items
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1
DO1.PCCNTR.1123603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,612.14
0.00
16,490.19
0.00
145,000.00
108,102.33
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
9
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
PC (COMPUTADORAS)
1
UD
70,000
45,104.64
45,104.64
0.00
18
8,118.84
0.00
70,000.00
53,223.48
10
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
LAPTOP
1
UD
75,000
46,507.5
46,507.50
0.00
18
8,371.35
0.00
75,000.00
54,878.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2-CERTIFICACION DE FONDOS.pdf
2-CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/5/2021_3_27 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,102.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
108,102.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
EQUIPOS TECNOLOGIOS-PROYECTO LEUCART.
108,102.33
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
108,102.33
DOP
Vencido
2-CERTIFICACION DE FONDOS.pdf