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.661028
Contract reference
Inst. Nac. de Cancer-2022-00634
Contract description:
ADQUISICION DE DISCO DURO , CABLES Y CANALETA PARA LAS AREAS DE TECNOLOGIA
Type of Contract
Goods
Contract Start:
13/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/02/2023
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-2022-0189
Request Title
ADQUISICION DE DISCO DURO , CABLES Y CANALETA PARA LAS AREAS DE TECNOLOGIA
Description
ADQUISICION DE DISCO DURO , CABLES Y CANALETA PARA LAS AREAS DE TECNOLOGIA
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ADQUISICION DE DISCO DURO , CABLES Y CANALETA PARA
Type of Contract
GoodsDominicana
Contract Value
18,624.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2022 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
60 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO 2022-DTI-033 D/F 29/7/2022 FORM. 033 D/F 15/8/2022 SOLICITADA POR DIRECCION DE TECNOLOGIA
Catalogue Items
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1
DO1.PCCNTR.1413717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,783.54
0.00
2,841.04
0.00
6,000.00
18,624.58
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
3
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
CANALETA 3/4 DE DOS METROS . CARACTERISTICA 1- ANTI FLAMA, 2- DIELECTRICA, 3- RESISTENTE A IMPACTO, 4- CINTA ADHESIVA EN LA BASE, 5 COLOR BLANCO . ESPECIFICACIONES MEDIDA 20X10, PULGADA 3/4, LONGITUD. 2M, CANTIDAD POR PAQUETE DE 50 UNIDADES
3
PAQ
2,000
5,261.18
15,783.54
0.00
18
2,841.04
0.00
6,000.00
18,624.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMETER ITCOR.pdf
COMPROMETER ITCOR.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/9/2022_6_30 p.m..Pdf
Download
ORDEN Y COTZ ITCORP.pdf
ORDEN Y COTZ ITCORP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,624.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
18,624.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DISCO DURO , CABLES Y CANALETA PARA LAS AREAS DE TECNOLOGIA
18,624.58
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16624731426134RJKY
1
18,624.58
DOP
Vencido
COMPROMETER ITCOR.pdf