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.768512
Contract reference
Inst. Nac. de Cancer-2023-00344
Contract description:
MANTENIMIENTO DE DOS (2) IMPRESORAS
Type of Contract
Goods
Contract Start:
22/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0076
Request Title
MANTENIMIENTO DE DOS (2) IMPRESORAS
Description
MANTENIMIENTO DE DOS (2) IMPRESORAS
Business Operation
CENTRO DE RADIONCOLOGIA
Reply Reference
MANTENIMIENTO DE DOS (2) IMPRESORAS_EXT
Type of Contract
GoodsDominicana
Contract Value
133,866.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2023 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
30 days
Contract Comments
Contract Comments
Comment:
REQ. No. RAD-001-2023, de fecha 1/4/2023 Cotizacion No. AB2164, de fecha 31/5/2023
Catalogue Items
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1
DO1.PCCNTR.1591446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,446.22
0.00
20,420.32
0.00
133,866.53
133,866.54
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.02
'MANTENIMIENTO DE IMPRESORA LEXMARK C950 CAMBIO DE RODILLOS, UNIDADES FC (FOTOCONDUCTOR) TONER DE DESECHO, ASPIRADO INTERNO, KIT DE MANTENIMIENTO Y MANTENIMIENTO GENERAL
1
UD
83,429.54
70,703
70,703.00
0.00
18
12,726.54
0.00
83,429.54
83,429.54
2
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.02
MANTENIMIENTO DE IMPRESORA LEXMARK C935 CAMBIO DE RODILLOS, UNIDADES FC (FOTOCONDUCTOR) TONER DE DESECHO, ASPIRADO INTERNO, KIT DE MANTENIMIENTO Y MANTENIMIENTO GENERAL
1
UD
50,436.99
42,743.22
42,743.22
0.00
18
7,693.78
0.00
50,436.99
50,437.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2023_12_49 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
133,866.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
133,866.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO DE DOS (2) IMPRESORAS
133,866.54
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685634117287rv4Bv
1
133,866.54
DOP
Vencido
Link