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.970984   Contract reference Inst. Nac. de Cancer-2025-00190   Contract description: ADQUISICION DE INSUMOS PARA CARNET   Type of Contract Goods   Contract Start: 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0051   Request Title ADQUISICION DE INSUMOS PARA CARNET   Description ADQUISICION DE INSUMOS PARA CARNET   Business Operation SEGURIDAD   Reply Reference Inst. Nac. de Cancer-DAF-CD-2025-0051   Type of Contract GoodsDominicana   Contract Value 23,526.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 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 #: VP-001-2025, de fecha 15/10/2024. SNCC.F.033, de fecha 04/04/2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2053231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,938.00 0.00 3,588.84 0.00 125,587.00 23,526.84         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         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Clip Porta Carnet 100 UD 5.87 6.18 618.00 0.00 18 111.24 0.00 587.00 729.24         5 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta carnet doble 500 UD 250 38.64 19,320.00 0.00 18 3,477.60 0.00 125,000.00 22,797.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download oc ramirez y mojica.pdf oc ramirez y 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 149,249.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 130,944.60  DOP ---- View 2.3.3.2.01 14,765.34  DOP ---- View 2.3.9.9.05 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA CARNET 149,249.94  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746818817192wK8XN 1 149,249.94  DOP Vencido Link