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.667570   Contract reference Inst. Nac. de Cancer-2022-00249   Contract description: ADQUISICION DE DISCOS DURO PARA LAS AREAS DE TECNOLOGIA Y VIGILANCIA & PROTECCION   Type of Contract Goods   Contract Start: 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-2022-0065   Request Title ADQUISICION DE DISCOS DURO PARA TECNOLOGIA Y VIGILANCIA & PROTECCION   Description ADQUISICION DE DISCOS DURO PARA TECNOLOGIA Y VIGILANCIA & PROTECCION   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference ADQUISICION DE DISCOS DURO PARA TECNOLOGIA Y VIGIL   Type of Contract GoodsDominicana   Contract Value 58,899.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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: COTIZACION # 5413874 FECHA 04/04/2022 REQ# 2022-DTI-010 FECHA 14/03/2022 Y VP-0006-2022 DE FECHA 18/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1322302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,915.20 0.00 0.00 8,984.74 58,900.00 58,899.94         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 DISCO DURO WD (SERIE PURPURA 4 TB)CAPACIDAD 4TB SATRA FORMATO DE 3.5 PULGADAS VELOCIDAD DEL DISO 5400 R.P.M,7200 R.P.M 5 UD 7,080 6,000 30,000.00 0.00 0.00 18 5,400.00 35,400.00 35,400.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO CARASTERISTICAS: CAPACIDAD :500GB, CONECTOR :SATRA, TAMAÑO:3.5, VELOCIDAD 7200 RPM,COMPATIBLE:WINDOWS 10,8,1 20 UD 1,175 995.76 19,915.20 0.00 0.00 18 3,584.74 23,500.00 23,499.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE OMEGA TECH DISCOS DURO.pdf ORDEN DE OMEGA TECH DISCOS DURO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,899.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,899.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   DISCOS DURO PARA TECNOLOGIA Y VIGILANCIA & PROTECCION 58,899.94  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649255879281oUrR4 1 58,900.00  DOP Vencido CUOTA A COMPROMETER.pdf