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.1056112   Contract reference Inst. Nac. de Cancer-2025-00195   Contract description: Adquisición de cámara profesional y Accesorios.   Type of Contract Goods   Contract Start: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0052   Request Title Adquisición de camara profesional y Accesorios.   Description Adquisición de cámara profesional y Accesorios.   Business Operation SEGURIDAD   Reply Reference Inst. Nac. de Cancer-DAF-CD-2025-0052   Type of Contract GoodsDominicana   Contract Value 81,255.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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 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-004-2025, de fecha 15/10/2024. SNCC.F.033, de fecha 28/4/2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2057034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,861.00 0.00 12,394.98 0.00 62,116.83 81,255.98         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 44102403 - Máquinas de pr(...)44102403 - Máquinas de prensa de identificación id 2.6.1.3.01 Carnetizadora zebra Zxp 1 UD 56,516.83 63,959.98 63,959.98 0.00 18 11,512.80 0.00 56,516.83 75,472.78         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner zebra Zxp serie 3 2 UD 2,800 2,450.51 4,901.02 0.00 18 882.18 0.00 5,600.00 5,783.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ADJ.pdf Acta de ADJ.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2025_3_57 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 45,595.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 41,819.20  DOP ---- View 2.3.9.8.02 3,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de camara profesional y Accesorios. 45,595.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747668352862nYqWW 1 45,595.20  DOP Vencido Link