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.1033704   Contract reference Inst. Nac. de Cancer-2025-00448   Contract description: Adquisición de insumos de oficina   Type of Contract Goods   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 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-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 Inst. Nac. de Cancer-DAF-CM-2025-0119   Type of Contract GoodsDominicana   Contract Value 1,081,667.84 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: LOG-0013-2025 DE FECHA: 03/25/2025 FORMULARIO NO: SNCC.F.033 DE FECHA: 04/08/2025 NOTAS: EXISTE UNA DIFERENCIA DE RD$ 0.01 CENTAVOS ENTRE LA ADJUDICACION Y LA ORDEN DE COMPRAS POR MO Catalogue Items   Back To Top     1   DO1.PCCNTR.2127213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 917,637.84 0.00 164,030.00 0.00 910,067.40 1,081,667.84         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         1 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo negro, Caja 12/1 60 CAJ 53 53 3,180.00 0.00 0 0.00 0.00 3,180.00 3,180.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo negro, Caja 12/1 60 CAJ 53 53 3,180.00 0.00 0 0.00 0.00 3,180.00 3,180.00         4 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador para cintas adhesiva 19MM x 33 20 UD 36.25 82.2 1,644.00 0.00 18 295.92 0.00 725.00 1,939.92         5 44122107 - Grapas 2.3.9.2.01 Grapas 1/4 P/1000/35314, 0.64CM 200 CAJ 31 23.3 4,660.00 0.00 18 838.80 0.00 6,200.00 5,498.80         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip #2 metal grandes, Cajas 100/1 200 CAJ 20.25 20.38 4,076.00 0.00 18 733.68 0.00 4,050.00 4,809.68         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips Billeteros :P29 1"25MM, 12/1 60 CAJ 27.14 22.03 1,321.80 0.00 18 237.92 0.00 1,628.40 1,559.72         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 ClipS billetero 2" 51 MM, 12/1 60 CAJ 92.04 76.48 4,588.80 0.00 18 825.98 0.00 5,522.40 5,414.78         11 44122011 - Folders 2.3.9.2.01 Folder 8.5 X 11 Crema, Caja 100/1 200 CAJ 185 178.35 35,670.00 0.00 18 6,420.60 0.00 37,000.00 42,090.60         12 44121615 - Grapadoras 2.3.9.2.01 Grapadoras de metal capacidad 30 hojas 48 UD 89 113.13 5,430.24 0.00 18 977.44 0.00 4,272.00 6,407.68         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Papel bond 8.5 x 11 resma 500/1 (En caja de 10/1) 5,000 UD 159 164.82 824,100.00 0.00 18 148,338.00 0.00 795,000.00 972,438.00         16 44121503 - Sobres 2.3.9.2.01 Sobre manila 10 x 13 500 UD 3.4 2.99 1,495.00 0.00 18 269.10 0.00 1,700.00 1,764.10         17 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria USB 16 GB 30 UD 285 244.06 7,321.80 0.00 18 1,317.92 0.00 8,550.00 8,639.72         18 44122101 - Cauchos 2.3.9.2.01 Gomitas #18 (Ligas de cartuchos) alta calidad, caja 1Onz. 500 CAJ 43.99 22.03 11,015.00 0.00 18 1,982.70 0.00 21,995.00 12,997.70         20 44121618 - Tijeras 2.3.9.2.01 Tijera P/Oficina 60 UD 29.66 24.85 1,491.00 0.00 18 268.38 0.00 1,779.60 1,759.38         21 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para sello azul 60 UD 19.75 25.42 1,525.20 0.00 18 274.54 0.00 1,185.00 1,799.74         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas doble AA, 1.5v alto rendimiento 120 UD 75 38.55 4,626.00 0.00 18 832.68 0.00 9,000.00 5,458.68         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas triple AAA, 1.5v alto rendimiento 60 UD 85 38.55 2,313.00 0.00 18 416.34 0.00 5,100.00 2,729.34 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_16/9/2025_12_37 p.m..Pdf Download OC OFFITEKSRL CM 2025 0119.pdf OC OFFITEKSRL 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