1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008948
Contract reference
Inst. Nac. de Cancer-2025-00399
Contract description:
Adquisición de dispositivos informarticos
Type of Contract
Goods
Contract Start:
15/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0085
Request Title
Adquisición de dispositivos informarticos
Description
Adquisición de dispositivos informarticos
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
OFICINA UNIVERSAL S.A. Inst. Nac. de Cancer-DAF-CM
Type of Contract
GoodsDominicana
Contract Value
206,944.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/01/2026 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:
REQUERIMIENTOS NO. TIC-004-2025 DE FECHA 08/11/2024, MER-002-2025 DE FECHA 21/10/2024 Y RAD-004-2025 DE FECHA 25/10/2024 FORMULARIO NO. SNCC.F.033 DE FECHA 28/07/2025
Catalogue Items
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1
DO1.PCCNTR.2116729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,377.00
0.00
0.00
31,567.86
182,840.00
206,944.86
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
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
"Adquisición UPS Para Uso de IDF Y equipo de CCTV: UPS 1.5KVA. "
10
UD
16,300
14,746
147,460.00
0.00
0.00
18
26,542.80
163,000.00
174,002.80
5
32101617 - Tarjetas intel
(...)
32101617 - Tarjetas inteligentes
2.3.9.2.01
Dispositivo de transmisión compacto (Fire Stick) para ser colocado en las TV' del Incart y poder transmitir el contenido SNS
9
UD
1,760
3,051
27,459.00
0.00
0.00
18
4,942.62
15,840.00
32,401.62
8
31162506 - Soporte de par
(...)
31162506 - Soporte de pared
2.3.9.8.02
Base de pared para TV de 43 Pulgadas
1
UD
4,000
458
458.00
0.00
0.00
18
82.44
4,000.00
540.44
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_5_05 p.m..Pdf
Download
Oficina universal.pdf
Oficina universal.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
498,550.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.6.1.3.01
498,550.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de dispositivos informarticos
0.01
DOP
Agosto
2026
0
Adquisición de dispositivos informarticos
498,549.99
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756143322932zqwsE
1
498,550.00
DOP
Vencido
Link
2026
EG1782827749111Zm1MQ
2
0.01
DOP
Aprobado
Link