1. General Information
|
2. Conditions
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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.1018440
Contract reference
Inst. Nac. de Cancer-2025-00398
Contract description:
Adquisición de dispositivos informarticos
Type of Contract
Goods
Contract Start:
15/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0085
Request Title
Adquisición de dispositivos informarticos
Description
Adquisición de dispositivos informarticos
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Adquisición de dispositivos informarticos.
Type of Contract
GoodsDominicana
Contract Value
498,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2026 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 NO. TIC-003-2025 DE FECHA 13/11/2024 FORMULARIO NO. SNCC.F.003 DE FECHA 28/07/2025
Catalogue Items
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1
DO1.PCCNTR.2116632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
422,500.00
0.00
76,050.00
0.00
524,496.48
498,550.00
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
3
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Adquisición e Instalación de contingencia Data Center
1
UD
524,496.48
422,500
422,500.00
0.00
18
76,050.00
0.00
524,496.48
498,550.00
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_15/8/2025_4_49 p.m..Pdf
Download
Itcorp Gonglos.pdf
Itcorp Gonglos.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
1,665,415.96
DOP
Budget Appropriation Value
792,508.08
DOP
Account
Value
Annual Availability
2.3.9.2.01
15,840.00
DOP
0.01
DOP
View
2.6.2.1.01
140,000.00
DOP
0.01
DOP
View
2.3.9.8.02
4,000.00
DOP
0.01
DOP
View
2.6.5.6.01
952,079.48
DOP
293,958.05
DOP
View
2.6.1.3.01
553,496.48
DOP
498,550.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752169188037m33P9
12
1,104,340.91
DOP
Vencido
Link
2026
EG1773158428022pgtUV
2
792,508.08
DOP
Aprobado
Link