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.737895   Contract reference Inst. Nac. de Cancer-2023-00301   Contract description: ADQUISICIÓN DE RADIOS DE COMUNICACIÓN PORTATILES.   Type of Contract Goods   Contract Start: 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0062   Request Title ADQUISICIÓN DE RADIOS DE COMUNICACIÓN PORTATILES.   Description ADQUISICIÓN DE RADIOS DE COMUNICACIÓN PORTATILES   Business Operation DEP.OPERACIONES   Reply Reference RADIO & TECNICA SR_EXT   Type of Contract GoodsDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2023 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 Cáncer Rosa Emilia Sánchez Pérez de Tavares Av.Dr. 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: Requerimiento No. DOP-0138-2022 D/F 23/11/2022. Cotizacion #7166 D/F 4/05/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1575463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 138,860.00 130,390.00         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 52161511 - Radios 2.6.2.1.01 RADIO DE COMUNICACION PORTATIL DE DOS VIAS ANALOGO/ DIGITAL CON PANTALLA (VER FICHA TECNICA). 1 UD 18,500 8,500 8,500.00 0.00 18 1,530.00 0.00 18,500.00 10,030.00         2 52161511 - Radios 2.6.2.1.01 RADIO DE COMUNICACION PORTATIL DIGITAL CON PANTALLA (VER FICHA TECNICA). 4 UD 30,090 25,500 102,000.00 0.00 18 18,360.00 0.00 120,360.00 120,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name doc12798920230508154640.pdf doc12798920230508154640.pdf Download Cuota a Comprometer CD-2023-0062.pdf Cuota a Comprometer CD-2023-0062.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2023_7_52 p.m..Pdf Download Orden Firmada Radio&Tecnica CD-2023-0062.pdf Orden Firmada Radio&Tecnica CD-2023-0062.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 130,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 130,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RADIOS DE COMUNICACIÓN PORTATILES. 130,390.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683649019979TRNci 1 130,390.00  DOP Vencido Link