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.1033814   Contract reference Inst. Nac. de Cancer-2025-00445   Contract description: Adquisición de insumos de oficina   Type of Contract Goods   Contract Start: 11/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 15:00:00 ((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-2025-0119   Request Title Adquisición de insumos de oficina   Description Adquisición de insumos de oficina   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de insumos de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 7,740.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 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 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: FIN-2025-03 DE FECHA: 12/09/2024 FORMULARIO: SNCC.F.033 DE FECHA: 31/07/2025 NOTA: Este proveedor, presenta una diferencia de RD$ 18.82 pesos entre la oferta cargada al SECP y su ofe Catalogue Items   Back To Top     1   DO1.PCCNTR.2127209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,560.00 0.00 1,180.80 0.00 8,200.00 7,740.80         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         25 46171506 - Cajas fuertes 2.6.1.9.01 caja monedero (caja para guardar dinero) 2 UD 4,100 3,280 6,560.00 0.00 18 1,180.80 0.00 8,200.00 7,740.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/9/2025_5_51 p.m..Pdf Download OC SERVICIO MICAPESRL CM 2025 0119.pdf OC SERVICIO MICAPESRL CM 2025 0119.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 1,081,667.84 DOP Budget Appropriation Value 1,081,667.84 DOP Account Value Annual Availability 2.3.9.6.01 8,188.02  DOP 8,188.02  DOP View 2.3.9.2.01 1,073,479.82  DOP 1,073,479.82  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos de oficina 1,081,667.84  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757100817142ERqMT 4 1,081,667.84  DOP Vencido Link 2026 EG1768848696164kOFBQ 1 1,081,667.84  DOP Aprobado Link