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.915768   Contract reference Inst. Nac. de Cancer-2024-00558   Contract description: Insumos de Informática   Type of Contract Goods   Contract Start: 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 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-2024-0175   Request Title Insumos de Informática   Description Insumos de Informática   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0175 Insumos de I   Type of Contract GoodsDominicana   Contract Value 66,832.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 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-022-2024, de fecha 10/07/2024. Formulario SNCC.F.033, de fecha 14/10/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1940533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,637.98 0.00 10,194.84 0.00 81,892.86 66,832.82         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Enclosure disco duro 2 UD 5,900 1,235.7 2,471.40 0.00 18 444.85 0.00 11,800.00 2,916.25         4 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria USB 512 GB 6 UD 1,000 2,554.24 15,325.44 0.00 18 2,758.58 0.00 6,000.00 18,084.02         7 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Memoria USB 64Gb 4 UD 1,200 246.61 986.44 0.00 18 177.56 0.00 4,800.00 1,164.00         10 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable VGA (Macho - Macho de 6 pies) 20 UD 300 108.3 2,166.00 0.00 18 389.88 0.00 6,000.00 2,555.88         15 43202214 - Ensamblajes de(...)43202214 - Ensamblajes de regleta 2.3.9.2.01 Regleta 10 Salidas AC con protección para RACK 2 UD 8,632.93 7,267.35 14,534.70 0.00 18 2,616.25 0.00 17,265.86 17,150.95         18 43211706 - Teclados 2.3.9.8.02 Teclado Para Pc 100 UD 360.27 211.54 21,154.00 0.00 18 3,807.72 0.00 36,027.00 24,961.72 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 de compras Clicket.pdf Orden de compras Clicket.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 66,832.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 24,961.72  DOP ---- View 2.3.9.6.01 2,555.88  DOP ---- View 2.3.9.2.01 39,315.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos de Informática 66,832.82  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731957578998MoMEi 1 66,832.82  DOP Vencido Link 2025 EG1765912585613sZUH5 1 66,832.82  DOP Vencido Link