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.805968
Contract reference
Inst. Nac. de Cancer-2023-00643
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
Inst. Nac. de Cancer-CCC-CP-2023-0033 OFFITEK SRL
Type of Contract
GoodsDominicana
Contract Value
96,792 Dominican Pesos
Conditions
Back To Top
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-009 de fecha 24-3-2023 Formulario SNCC.F.033 de fecha 27/9/2023
Catalogue Items
Back To Top
1
DO1.PCCNTR.1697008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,027.12
0.00
14,764.88
0.00
164,000.00
96,792.00
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
4
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitor touch screen 17
4
UD
41,000
20,506.78
82,027.12
0.00
18
14,764.88
0.00
164,000.00
96,792.00
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
CONTRATO OFFITEK.pdf
CONTRATO OFFITEK.pdf
Download
CUOTA OFFITEK.pdf
CUOTA OFFITEK.pdf
Download
Budget Setting
Back To Top
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