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.996959   Contract reference Inst. Nac. de Cancer-2024-00610   Contract description: ADQUISICION DE TONER, TINTA Y ETHIQUETA   Type of Contract Goods   Contract Start: 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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-2024-0185   Request Title ADQUISICION DE TONER, TINTA Y ETHIQUETA   Description ADQUISICION DE TONER, TINTA Y ETHIQUETA   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0185   Type of Contract GoodsDominicana   Contract Value 256,031.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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 Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento No. H & A -0008-2024, de fecha 24/05/2024 Formulario No. SNCC.F.033, 18/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1969832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,975.81 0.00 39,055.64 0.00 1,611,880.00 256,031.45         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226-A (NEGRO) COMPATIBLE LASER JET HP 60 UD 9,850 610.16 36,609.60 0.00 18 6,589.73 0.00 591,000.00 43,199.33         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226-A (NEGRO) COMPATIBLE LASER JET HP 40 UD 8,600 576.27 23,050.80 0.00 18 4,149.14 0.00 344,000.00 27,199.94         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226-A (NEGRO) COMPATIBLE LASER JET HP 50 UD 8,600 355.93 17,796.50 0.00 18 3,203.37 0.00 430,000.00 20,999.87         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 NEGRO) COMPATIBLE CON IMPRESORA HP 36 UD 880 672.88 24,223.68 0.00 18 4,360.26 0.00 31,680.00 28,583.94         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 XL AMARILLO (YELLOW) COMPATIBLE CON IMPRESORA HP 3 UD 2,900 3,138.98 9,416.94 0.00 18 1,695.05 0.00 8,700.00 11,111.99         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 XL (NEGRO) CON IMPRESORA HP 3 UD 3,500 2,404.23 7,212.69 0.00 18 1,298.28 0.00 10,500.00 8,510.97         9 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 DVD PRINTABLE 4,7GB,16X120MIN,OD 118MM 6,000 UD 20 14.32 85,920.00 0.00 18 15,465.60 0.00 120,000.00 101,385.60         11 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 ETHIQUETAS LASER Y DE INYECCION DE TINTA, hoja 30Labels, 5/8", caja 3000 Labels 20 UD 3,800 637.28 12,745.60 0.00 18 2,294.21 0.00 76,000.00 15,039.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjud..pdf Acta de Adjud..pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2024_6_44 p.m..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 256,031.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 256,031.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONER, TINTA Y ETHIQUETA 175,132.25  DOP Noviembre 2025 1   ADQUISICION DE TONER, TINTA Y ETHIQUETA 80,899.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734454584253tVcgH 1 1.00  DOP Vencido Link 2025 EG1752167065315WezMx 1 175,132.25  DOP Vencido Link