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.618304
Contract reference
Inst. Nac. de Cancer-2022-00145
Contract description:
CCC-CP-2021-0009
Type of Contract
Goods
Contract Start:
05/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2022 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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2021-0009
Request Title
ADQUISICION DE COMPUTADORAS COMPLETAS.
Description
ADQUISICION DE COMPUTADORAS COMPLETAS PARA DIFERENTES AREAS DEL INCART.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
INST. NAC. DE CANCER-CCC-CP-2021-0009 NOVAVISTA E
Type of Contract
GoodsDominicana
Contract Value
3,260,400.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2022 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Formulario SNCC.F.033 de fecha 08/02/2022 Requerimiento 2021-DTI-021 de fecha 29/10/2021
Catalogue Items
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1
DO1.PCCNTR.1309703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,763,051.08
0.00
497,349.20
0.00
3,960,000.00
3,260,400.28
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA COMPLETA * Procesador: I5 * Disco duro: 500 GB *Memoria Ram: 4 GB * Drive: DVD * Monitor: 19" *Puertos: >= 2.0, HDMI, VGA, RJ-45 *Formato: Tower * Windows 10 profesional (ingles) *Garantía: >= 3 años *Equipos: Nuevos.
58
UD
60,000
42,966.11
2,492,034.38
0.00
18
448,566.19
0.00
3,480,000.00
2,940,600.57
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA COMPLETA * Procesador: I7 * Disco duro: 1 tb *Memoria Ram: 16 GB * Drive: DVD * Monitor: 19" *Puertos: >= 2.0, HDMI, VGA, RJ-45 *Formato: Tower * Windows 10 profesional (ingles) *Garantía: >= 3 años *Equipos: Nuevos.
6
UD
80,000
45,169.45
271,016.70
0.00
18
48,783.01
0.00
480,000.00
319,799.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-2021-0009.pdf
ACTA DE ADJUDICACION CP-2021-0009.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER CP-2021-0009.pdf
CERTIFICACION DE CUOTA A COMPROMETER CP-2021-0009.pdf
Download
CONTRATO NOVAVISTA EMPRESARIAL CP-2021-0009.pdf
CONTRATO NOVAVISTA EMPRESARIAL CP-2021-0009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,260,400.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
3,260,400.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMPUTADORAS COMPLETAS.
3,260,400.28
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.917
1
3,260,400.28
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER CP-2021-0009.pdf