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.915775   Contract reference Inst. Nac. de Cancer-2024-00560   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 Accepted   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   Type of Contract GoodsDominicana   Contract Value 83,006.45 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 16/10/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1940535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,344.45 0.00 12,662.00 0.00 52,989.00 83,006.45         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Para Pc 100 UD 300 525.21 52,521.00 0.00 18 9,453.78 0.00 30,000.00 61,974.78         8 60101732 - Punteros 2.3.9.2.01 Doblue Puntero Laser Control Diapositivas USB 1 UD 2,056 2,438.45 2,438.45 0.00 18 438.92 0.00 2,056.00 2,877.37         9 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Cable Hdmi (6 pies) 15 UD 500 88 1,320.00 0.00 18 237.60 0.00 7,500.00 1,557.60         12 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 Adaptadores laptop VGA hembra /HDMI 3 UD 786 305 915.00 0.00 18 164.70 0.00 2,358.00 1,079.70         14 26121609 - Cable de redes 2.3.9.6.01 Jack Para Conectores Rj45 Categoría 6 100 UD 6 55 5,500.00 0.00 18 990.00 0.00 600.00 6,490.00         16 39121537 - Conmutadores d(...)39121537 - Conmutadores de pedal 2.3.9.6.01 Pedal De Digitación 1 UD 1,200 4,900 4,900.00 0.00 18 882.00 0.00 1,200.00 5,782.00         17 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 Cable Mango Teléfono Cisco Unified Sip Phone 3905 (9.8 pies, negro) 25 UD 371 110 2,750.00 0.00 18 495.00 0.00 9,275.00 3,245.00 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 Ramirez Mojica.pdf Orden de compras Ramirez Mojica.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