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.909540   Contract reference Inst. Nac. de Cancer-2024-00527   Contract description: Adquisición de componentes informáticos   Type of Contract Goods   Contract Start: 04/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2024-0129   Request Title Adquisicion de componentes informaticos   Description Adquisicion de componentes informaticos   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Adquisicion de componentes informaticos   Type of Contract GoodsDominicana   Contract Value 54,755.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento: TIC-016-2024, de fecha 22/04/2024. Formulario: SNCC.F.033, de fecha 27/09/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1928214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,402.98 0.00 0.00 8,352.54 60,233.00 54,755.52         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 26121609 - Cable de redes 2.3.9.6.01 Cable UTP categoria 6 de 1000 pies - 100% cobre 4 CAJ 10,619 8,132.12 32,528.48 0.00 0.00 18 5,855.13 42,476.00 38,383.61         3 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 Lata de Aire suprimido 450 ML 50 UD 355.14 277.49 13,874.50 0.00 0.00 18 2,497.41 17,757.00 16,371.91 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 orden itcorp gonglos.pdf orden itcorp gonglos.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 72,719.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 72,719.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de componentes informaticos 72,719.86  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17302308317099oiJt 1 72,719.86  DOP Vencido Link 2025 EG1759240435090IS3fM 1 72,719.86  DOP Vencido Link