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.805895
Contract reference
Inst. Nac. de Cancer-2023-00641
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS (DESIERTO DE CP-2023-0021)
Type of Contract
Goods
Contract Start:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS (DESIERTO DE C
Type of Contract
GoodsDominicana
Contract Value
2,671,689.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2024 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 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-003 de fecha 23-3-2023, 2023-DTI-009 de fecha 24-3-2023 Formulario No. SNCC.F.033 de fecha 27/9/2023
Catalogue Items
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1
DO1.PCCNTR.1697110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,264,143.85
0.00
407,545.90
0.00
4,014,804.38
2,671,689.75
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
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
Servidor Alta Gama (Ver ficha técnica)
1
UD
3,960,000
2,225,327.5
2,225,327.50
0.00
18
400,558.95
0.00
3,960,000.00
2,625,886.45
7
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
Cable VGA de 6 pies
4
UD
189.47
119
476.00
0.00
18
85.68
0.00
757.88
561.68
8
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
Cable HDMI de alta velocidad de 50 pies
5
UD
849.1
743.75
3,718.75
0.00
18
669.38
0.00
4,245.50
4,388.13
9
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
Cable HDMI de alta velocidad de 100 pies
10
UD
4,980.1
3,462.16
34,621.60
0.00
18
6,231.89
0.00
49,801.00
40,853.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA CECOMSA.pdf
CUOTA CECOMSA.pdf
Download
CONTRATO CECOMSA.pdf
CONTRATO CECOMSA.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
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