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.614337   Contract reference Inst. Nac. de Cancer-2022-00109   Contract description: SERVICIO DE ACTUALIZACION DE SOFTWARE DE TOMOGRAFO   Type of Contract Services   Contract Start: 13/04/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 10:00:00 ((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-2022-0028   Request Title SERVICIO DE ACTUALIZACION DE SOFTWARE DE TOMOGRAFO   Description SERVICIO DE ACTUALIZACION DE SOFTWARE DE TOMOGRAFO MARCA PHILLIPS, MODELO BRILLIANCE 16   Business Operation ELECTROMEDICINA   Reply Reference ACTUALIZACION DE SOFTWARE -INCART_EXT   Type of Contract ServicesDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: COTIZACION NO.20220309 D.F 25/02/2022 REQUERIMIENTO DOP-0137-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1301807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 47,200.00 47,200.00         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 43231511 - Software de si(...)43231511 - Software de sistemas expertos 2.6.8.3.01 ACTUALIZACION DE SOFTWARE TOMOGRAFO 1 UD 47,200 40,000 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CD-2022-0028.pdf CUOTA COMPROMISO CD-2022-0028.pdf Download OC-2022-00109 SERVICIOS ELECTROMEDICOS E INSTITUCIONALES SA.pdf OC-2022-00109 SERVICIOS ELECTROMEDICOS E INSTITUCIONALES SA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ACTUALIZACION DE SOFTWARE DE TOMOGRAFO 47,200.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 47,200.00  DOP Vencido CUOTA COMPROMISO CD-2022-0028.pdf