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.581419
Contract reference
Inst. Nac. de Cancer-2021-00789
Contract description:
DAF-CM-2021-0097
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-2021-0097
Request Title
EQUIPOS TECNOLOGICOS
Description
EQUIPOS TECNOLOGICOS
Business Operation
DEPARTAMENTO MERCADEO
Reply Reference
EQUIPOS TECNOLOGICOS
Type of Contract
GoodsDominicana
Contract Value
174,522.78 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 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
EQUIPOS TECNOLOGICOS, SOLICITADO POR LOS DEPARTAMENTOS DE TECNOLOGIA, CALIDAD, MERCADEO Y ADMINISTRATIVO. DESKTOP ASUS EXPERTCENTER D700SA SMALL FORM FACTOR 2.9 GHZ INTEL CORE I7 8-CORE (10TH GEN) 16G
Catalogue Items
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1
DO1.PCCNTR.1183501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,900.66
0.00
26,622.12
0.00
150,000.00
174,522.78
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
COMPUTADORA PARA DISEÑADOR GRAFICO Y ENCARGADO DE AUDIOVISUALES. ESPECIFICACIONES PARA DISEÑO GRAFICO * Computadora PC * Video de 2 a 3 GB * Procesador i5 o i7 * Disco SSD de 512 GB o mayor ESPECIFICACIONES PARA AUDIOVISUAL * Computadora PC * Video de 2 a 3 GB * Procesador i5 o i7 * Disco SSD de 512 GB o mayor * 16 GB de RAM
2
UD
75,000
73,950.33
147,900.66
0.00
18
26,622.12
0.00
150,000.00
174,522.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/8/2021_11_45 a.m..Pdf
Download
2021-00789 ITCORP GONGLOSS FIRMADA.pdf
2021-00789 ITCORP GONGLOSS FIRMADA.pdf
Download
ACTA DE ADJUDICACION CM-2021-0097.pdf
ACTA DE ADJUDICACION CM-2021-0097.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
174,522.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
174,522.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
EQUIPOS TECNOLOGICOS
174,522.78
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
174,522.78
DOP
Vencido
CERTIFICACION DE FONDOS.pdf