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.841003   Contract reference Inst. Nac. de Cancer-2024-00196   Contract description: ADQUISICION MODULO DE SEÑAL OPTICA REF. 453567012842   Type of Contract Goods   Contract Start: 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-2024-0073   Request Title ADQUISICION MODULO DE SEÑAL OPTICA REF. 453567012842   Description ADQUISICION MODULO DE SEÑAL OPTICA REF. 453567012842   Business Operation ELECTROMEDICINA   Reply Reference FINAL_MOOG FO6510 - Phillips Brillance 16   Type of Contract GoodsDominicana   Contract Value 615,263.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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 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 90 days   Contract Comments Contract Comments Comment: Requerimiento No. DOP-0049-2024, de fecha 15/03/2024 Cotización No. COT20230055, de fecha 4/04/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1806533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 521,410.00 0.00 93,853.80 0.00 650,000.00 615,263.80         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 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Adquisición módulo de señal óptica para tomógrafo Phillips Brillance 16 (REF. 453567012842). 1 UD 650,000 521,410 521,410.00 0.00 521,410 18 93,853.80 0.00 650,000.00 615,263.80 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_8/4/2024_7_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2024_1_04 p.m..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 615,263.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 615,263.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   -2024-0073 Nombre:ADQUISICION MODULO DE SEÑAL OPTICA REF. 453567012842 615,263.80  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712674934632AI4LM 1 615,263.80  DOP Vencido Link