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.1035403   Contract reference Inst. Nac. de Cancer-2025-00558   Contract description: Adquisicion de mobiliario de oficina   Type of Contract Goods   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 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-2025-0170   Request Title Adquisicion de mobiliario de oficina   Description Adquisicion de mobiliario de oficina   Business Operation PLANTA FISICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0170   Type of Contract GoodsDominicana   Contract Value 63,149.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 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: DOP-0130-2025 de fecha: 19/05/2025 Formulario No: SNCC.F.033 de fecha: 26/09/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2162812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,516.94 0.00 9,633.05 0.00 108,000.00 63,149.99         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo metalico de 4 gabetas 3 UD 18,000 7,838.98 23,516.94 0.00 18 4,233.05 0.00 54,000.00 27,749.99         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo modular de 3 gabetas 6 UD 9,000 5,000 30,000.00 0.00 18 5,400.00 0.00 54,000.00 35,400.00 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 Compras_28/10/2025_11_55 a.m..Pdf Download OC Burdiez firmada.pdf OC Burdiez firmada.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 677,041.52 DOP Budget Appropriation Value 677,041.52 DOP Account Value Annual Availability 2.6.1.1.01 677,041.52  DOP 244,264.72  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de mobiliario de oficina 244,264.72  DOP Febrero 2026 0   Adquisicion de mobiliario de oficina 432,776.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761764729857XS8Pf 1 7,041.00  DOP Vencido Link 2026 EG1769605969640cKKqw 1 677,041.52  DOP Aprobado Link