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.822312   Contract reference Inst. Nac. de Cancer-2023-00639   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS (DESIERTO DE CP-2023-0021)   Type of Contract Goods   Contract Start: 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2023-0033   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS (DESIERTO DE CP-2023-0021)   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS (DESIERTO DE CP-2023-0021)   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inst. Nac. de Cancer-CCC-CP-2023-0033/CENTROPXERT   Type of Contract GoodsDominicana   Contract Value 367,324.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 10:00:00 ((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: REQ No. 2023-DTI-010 de fecha 24-3-2023, 2023-DTI-011 22-3-2023 Formulario No. SNCC.F.033 sin fecha Catalogue Items   Back To Top     1   DO1.PCCNTR.1697306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,292.36 0.00 56,032.62 0.00 312,300.00 367,324.98         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         1 43211504 - Asistentes per(...)43211504 - Asistentes personales digitales pda u organizadores 2.6.1.3.01 Computadora Movil TC26 7 UD 43,000 32,605.93 228,241.51 0.00 18 41,083.47 0.00 301,000.00 269,324.98         3 24102001 - Sistemas de es(...)24102001 - Sistemas de estanterías para equipo electrónico montado sobre estantes 2.6.1.1.01 Gabienete Rack 42 U para servidores (Ver ficha técnica) 1 UD 11,300 83,050.85 83,050.85 0.00 18 14,949.15 0.00 11,300.00 98,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Fondos.pdf Fondos.pdf Download contrato.pdf contrato.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 5,132,104.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 5,066,000.00  DOP ---- View 2.6.1.1.01 11,300.00  DOP ---- View 2.3.9.6.01 54,804.38  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16947858289038zdpa 8 7.00  DOP Vencido Link 2024 EG1705675384725EphQR 1 3,653,786.70  DOP Vencido Link 2025 EG1741957041648qCLb8 1 367,324.99  DOP Vencido Link