1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.904527
Contract reference
Inst. Nac. de Cancer-2024-00492
Contract description:
Adquisición de Radios de Comunicación Portátiles Digitales Y Hands Free Dep 450.
Type of Contract
Goods
Contract Start:
25/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0150
Request Title
Adquisición de Radios de Comunicación Portátiles Digitales Y Hands Free Dep 450.
Description
Adquisición de Radios de Comunicación Portátiles Digitales Y Hands Free Dep 450.
Business Operation
SERVICIOS AUXILIARES
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0150
Type of Contract
GoodsDominicana
Contract Value
198,530.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2025 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: VP-00011-2024 DE FECHA: 09/02/2024 COTIZACION NO: SNCC.F.033 DE FECHA: 10/09/2024
Catalogue Items
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1
DO1.PCCNTR.1918826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,246.00
0.00
30,284.28
0.00
304,517.88
198,530.28
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
43191510 - Radios de dos
(...)
43191510 - Radios de dos vías
2.6.5.5.01
Radios de Comunicación Portatil Digital (ver ficha tecnica)
9
UD
33,835.32
18,694
168,246.00
0.00
18
30,284.28
0.00
304,517.88
198,530.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2024_2_08 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMUNICACIONES Y REDES.pdf
CUOTA COMUNICACIONES Y REDES.pdf
Download
OC COMUNICACIONES Y REDES.pdf
OC COMUNICACIONES Y REDES.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
198,530.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
198,530.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Radios de Comunicación Portátiles Digitales Y Hands Free Dep 450.
198,530.28
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728574704072BuRYW
1
198,530.28
DOP
Vencido
Link
2025
EG1765457039970JtmWb
1
198,530.28
DOP
Vencido
Link