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.667443   Contract reference Inst. Nac. de Cancer-2022-00638   Contract description: ADQUISICION DE ACCESORIOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-2022-0156   Request Title ADQUISICION DE ACCESORIOS DE TECNOLOGIA   Description AQUISICION DE ACCESORIOS DE TECNOLOGIA   Business Operation CENTRO DE ANATOMÍA Y PATOLOGÍA   Reply Reference Inst. Nac. de Cancer-UC-CD-2022-0156   Type of Contract GoodsDominicana   Contract Value 56,516.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 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 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 60 days   Contract Comments Contract Comments Comment: Cotización No. GOB-032 d/f 7/8/2022 REQ, No. PAT-04-2022 d/f 28/2/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1419510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,895.00 0.00 8,621.10 0.00 60,000.00 56,516.10         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 52161514 - Audífonos 2.3.9.8.02 PEDAL DE DIGITACION 1 UD 6,000 4,895 4,895.00 0.00 18 881.10 0.00 6,000.00 5,776.10         2 52161514 - Audífonos 2.3.9.8.02 AUDIFONO DE DIGITACION 1 UD 12,000 8,200 8,200.00 0.00 18 1,476.00 0.00 12,000.00 9,676.00         3 43211801 - Forros de disp(...)43211801 - Forros de dispositivos de ingreso de datos al computador 2.3.9.2.01 LECTOR (PISTOLA) DE BARRA 6 UD 7,000 5,800 34,800.00 0.00 18 6,264.00 0.00 42,000.00 41,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/9/2022_6_29 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,516.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 15,452.10  DOP ---- View 2.3.9.2.01 41,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESORIOS DE TECNOLOGIA 56,516.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663007226375G6HqB 1 56,516.10  DOP Vencido Cuota a Comprometer.pdf