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.719447   Contract reference Inst. Nac. de Cancer-2023-00076   Contract description: dquisicion Power Supply Modelo HU255AS-00, PS-41817, PS-4181-7   Type of Contract Goods   Contract Start: 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0015   Request Title Adquisicion Power Supply Modelo HU255AS-00, PS-41817, PS-4181-7   Description Adquisicion Power Supply Modelo HU255AS-00, PS-41817, PS-4181-7   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0015, OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 51,599.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 15:00:00 ((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: REQUERIMIENTO 2022-DTI-055 D/F 03/11/2022 SNCC.F.033 D/F 31/1/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1524847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,728.80 0.00 7,871.18 0.00 130,000.00 51,599.98         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         2 26121517 - Hilo de cobre 2.3.9.6.01 Power Supply modelo H240AS-01 Características: Entrada 100-240 V/4 A, 50-60Hz Salida Máxima 240 W. Conectores. P1-24 Pin ATX Poder, P2-4 Pin Equipo compatible: Dell Optiplex 990,3010, 9010 SFF 20 UD 6,500 2,186.44 43,728.80 0.00 18 7,871.18 0.00 130,000.00 51,599.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU.pdf ACTA DE ADJU.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2023_12_37 p.m..Pdf Download COMPROMETER.pdf COMPROMETER.pdf Download ORDEN FIRMADA OFFITEK.pdf ORDEN FIRMADA OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,599.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,599.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion Power Supply 51,599.98  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676489959974mavOE 1 51,599.98  DOP Vencido Link