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.1033801   Contract reference Inst. Nac. de Cancer-2025-00473   Contract description: ervicio copia y de alquiler de impresoras Multifuncionales   Type of Contract Services   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 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-2025-0168   Request Title Servicio copia y de alquiler de impresoras Multifuncionales   Description Servicio copia y de alquiler de impresoras Multifuncionales   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Servicio de copia y de alquieler de impresoras mul   Type of Contract ServicesDominicana   Contract Value 1,680,000 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 13/02/2026 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. TIC-017-2025 d/f 04/08/2025 Cotizacion no. 0000076655 d/f 26/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2134229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,423,728.81 0.00 256,271.19 0.00 1,680,000.00 1,680,000.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 Renovacion de servicio de alquiler de impresoras multifuncionales y servicios de copia del INCART con las caracteristica ver en el pliego de consiciones. 1 UD 1,680,000 1,423,728.81 1,423,728.81 0.00 18 256,271.19 0.00 1,680,000.00 1,680,000.00 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 Servicio_18/9/2025_3_25 p.m..Pdf Download CM 2025 0168 TONER DEPOT.pdf CM 2025 0168 TONER DEPOT.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 1,680,000.00 DOP Budget Appropriation Value 1,680,000.00 DOP Account Value Annual Availability 2.2.5.3.02 1,680,000.00  DOP 1,680,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755787891659IQhSH 3 280,000.00  DOP Vencido Link 2026 EG1768588633419LhTMp 1 1,680,000.00  DOP Aprobado Link