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.1046427   Contract reference Inst. Nac. de Cancer-2025-00696   Contract description: Adquisición de insumos y articulos tecnologicos   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2025-0233   Request Title Adquisición de insumos y articulos tecnologicos   Description Adquisición de insumos y articulos tecnologicos   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0233   Type of Contract GoodsDominicana   Contract Value 122,967.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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-018-2025 de fecha 08-08-2025 Cotizacion sin numero de fecha 14-11-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2188825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,210.00 0.00 18,757.80 0.00 113,382.00 122,967.80         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         1 26121609 - Cable de redes 2.3.9.6.01 Jack para conectores Rj45 categoria 6 150 UD 294 246 36,900.00 0.00 18 6,642.00 0.00 44,100.00 43,542.00         2 52161520 - Micrófonos 2.6.2.1.01 Micrófono mano lnalambrico c/modem 1 UD 14,000 13,500 13,500.00 0.00 18 2,430.00 0.00 14,000.00 15,930.00         3 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa doble Jack Para Caia De Superficle 2X4 100 UD 68.81 39 3,900.00 0.00 18 702.00 0.00 6,881.00 4,602.00         4 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapa Jack Para Caja De Superficie 2X4 100 UD 68.81 39 3,900.00 0.00 18 702.00 0.00 6,881.00 4,602.00         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 REGISTRO SUPERFICIE 2X4" BLANCO 50 UD 157 105 5,250.00 0.00 18 945.00 0.00 7,850.00 6,195.00         6 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta Adhesiva Doble Cara 3M 8 UD 335 320 2,560.00 0.00 18 460.80 0.00 2,680.00 3,020.80         7 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 TIE-RAP MEDIANO 1 UD 160 200 200.00 0.00 18 36.00 0.00 160.00 236.00         8 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA CIEGA BLANCA 2X4' 20 UD 33 20 400.00 0.00 18 72.00 0.00 660.00 472.00         9 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 Coneclores Rj45 200 UD 4.35 3 600.00 0.00 18 108.00 0.00 870.00 708.00         12 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Patch Cord UTP CAf6 blanco 100 UD 293 370 37,000.00 0.00 18 6,660.00 0.00 29,300.00 43,660.00 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_2/12/2025_6_37 p.m..Pdf Download Odern de compras.pdf Odern de compras.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 122,967.80 DOP Budget Appropriation Value 122,967.80 DOP Account Value Annual Availability 2.3.9.6.01 103,781.00  DOP 103,781.00  DOP View 2.6.2.1.01 15,930.00  DOP 15,930.00  DOP View 2.3.9.9.05 3,020.80  DOP 3,020.80  DOP View 2.3.9.8.01 236.00  DOP 236.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos y articulos tecnologicos 122,967.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764769284865nxhZq 1 4,861.96  DOP Vencido Link 2026 EG1773324255009qfoKr 1 122,967.80  DOP Aprobado Link