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.663996   Contract reference Inst. Nac. de Cancer-2022-00393   Contract description: ADQUISICION DE QUEMADORA DE DVD   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 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-2022-0102   Request Title ADQUISICION DE QUEMADORA PARA DVD PARA IMPRESORA DEL AREA DE TECNOLOGIA   Description ADQUISICION DE QUEMADORA PARA DVD PARA IMPRESORA DEL AREA DE TECNOLOGIA   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inst. Nac. de Cancer-UC-CD-2022-0102   Type of Contract GoodsDominicana   Contract Value 101,071.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((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: FORM.SNCC.F.033 FECHA 13/05/2022 REQ# 2022-DT1-013 FECHA 23/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1346803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,654.00 0.00 0.00 15,417.72 5,000.00 101,071.72         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 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 "UNIDAD QUEMADORA DE DVD PARA IMPRESORA EPSON PP-100II CARASTERISTICAS: VELOCIDAD DE ESCRITURA: CD-R 40X,DVD-R 12X TIPOS DE SOPORTE:CD-R,DVD+R,DVD DL,DVD+R DL EQUUPO:NUEVO GARANTIA: UN(1) AÑO" 2 UD 2,500 42,827 85,654.00 0.00 0.00 18 15,417.72 5,000.00 101,071.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2022_2_47 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ORDEN FIRMADA DIMEDOM.pdf ORDEN FIRMADA DIMEDOM.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 101,071.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 101,071.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   QUEMADORA DE DVD 101,071.72  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16529942559822YUJD 1 101,071.72  DOP Vencido CUOTA PARA COMPROMETER.pdf