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.1033311   Contract reference Inst. Nac. de Cancer-2025-00506   Contract description: ADQUISICION DE RECONOCIMIENTOS   Type of Contract Goods   Contract Start: 07/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0070   Request Title ADQUISICION DE RECONOCIMIENTOS   Description ADQUISICION DE RECONOCIMIENTOS   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference ADQUISICION DE RECONOCIMIENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 54,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 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: Cotizacion # 1428-1 de fecha 12/5/2025 REQ # ENF-012-2025 de fecha 21/10/2024 y DME-006-2025 de fecha 15/01/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2149413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,800.00 0.00 0.00 8,244.00 55,240.00 54,044.00         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 44122003 - Carpetas 2.3.9.2.01 Carpeta en pasta duro color azul y pan de oro con su certificado en cartulina de hilo , 8 1/2 x 11 8 UD 2,000 1,600 12,800.00 0.00 0.00 18 2,304.00 16,000.00 15,104.00         2 60101606 - Diplomas 2.3.3.3.01 RECONOCIMIENTOS 6 UD 6,540 5,500 33,000.00 0.00 0.00 18 5,940.00 39,240.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Evaluacion tecnica.pdf Evaluacion tecnica.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2025_1_54 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 54,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,104.00  DOP ---- View 2.3.3.3.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RECONOCIMIENTOS 54,044.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759951165533zHm54 1 54,044.00  DOP Vencido Link