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.802758   Contract reference Inst. Nac. de Cancer-2023-00615   Contract description: ADQUISICIÓN DE INSUMO DE TECNOLÓGIA   Type of Contract Goods   Contract Start: 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0178   Request Title ADQUISICIÓN DE INSUMO DE TECNOLÓGIA   Description ADQUISICIÓN DE INSUMO DE TECNOLÓGIA   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0178 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 307,674.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 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: Requerimientos Nos. DTI-020-2023 de fecha 03/05/2023, MER-006-2023 de fecha 23/05/2023 y DTI-017-2023 de fecha 09/05/2023. Formularios SNCC.F. 033 de fecha 20/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1691231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,740.84 0.00 46,933.35 0.00 283,978.76 307,674.19         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 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Jack RJ45 categoría 6 300 UD 20.37 145.8 43,740.00 0.00 18 7,873.20 0.00 6,111.00 51,613.20         11 52161505 - Televisores 2.6.2.1.01 Televisor 32" 16 UD 14,500 11,386 182,176.00 0.00 18 32,791.68 0.00 232,000.00 214,967.68         14 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Soporte de pared para tv 32 16 UD 1,253.16 602 9,632.00 0.00 18 1,733.76 0.00 20,050.56 11,365.76         21 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta Adhesiva doble cara 3M (Rollo) 4 UD 218.3 33.89 135.56 0.00 18 24.40 0.00 873.20 159.96         24 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memorias USB 62 1 UD 944 237.28 237.28 0.00 18 42.71 0.00 944.00 279.99         26 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Power Supply H240AS-1 SFF 10 UD 2,400 2,482 24,820.00 0.00 18 4,467.60 0.00 24,000.00 29,287.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adj.pdf acta de adj.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2023_5_26 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CUOTA 2023-00615.pdf CUOTA 2023-00615.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 161,746.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 155,206.08  DOP ---- View 2.3.9.8.02 6,540.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMO DE TECNOLÓGIA 161,746.11  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699376742284SgIRI 1 2.00  DOP Vencido Link 2024 EG1708535089854lES2k 1 161,746.11  DOP Vencido Link