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.981637   Contract reference Inst. Nac. de Cancer-2025-00235   Contract description: Adquisición de componentes informáticos   Type of Contract Goods   Contract Start: 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 12:00:00 ((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-2025-0052   Request Title Adquisición de componentes informáticos   Description Adquisición de componentes informáticos   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0052   Type of Contract GoodsDominicana   Contract Value 272,583.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 12:00:00 ((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: REQ. #TIC-002-2025 d/f 08/11/2024 FORM. SNCC.F.033 d/f 03/04/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2073404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,003.00 0.00 41,580.54 0.00 436,877.78 272,583.54         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         5 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 Disco Duro 4TB Serie Purpura 5 UD 8,031.53 6,778 33,890.00 0.00 18 6,100.20 0.00 40,157.65 39,990.20         8 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Laptop 1 UD 66,605.25 44,217 44,217.00 0.00 18 7,959.06 0.00 66,605.25 52,176.06         11 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Impresora Multifuncional 8 UD 41,264.36 19,112 152,896.00 0.00 18 27,521.28 0.00 330,114.88 180,417.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/6/2025_4_02 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download acta de adj.pdf acta de adj.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de componentes informáticos 177,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749565072227q3yNm 1 177,000.00  DOP Vencido Link