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.1052674   Contract reference Inst. Nac. de Cancer-2025-00740   Contract description: DQUISICION DE AGENDAS EJECUTIVAS CON LOGO DEL INCART 2026   Type of Contract Goods   Contract Start: 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0190   Request Title ADQUISICION DE AGENDAS EJECUTIVAS CON LOGO DEL INCART 2026   Description ADQUISICION DE AGENDAS EJECUTIVAS CON LOGO DEL INCART 2026   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICION DE AGENDAS EJECUTIVAS CON LOGO DEL INC   Type of Contract GoodsDominicana   Contract Value 162,499.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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 30 days   Contract Comments Contract Comments Comment: Cotizacion # 1590-1 de fecha 15/12/2025 DG-001-2026 de fech 13/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2204011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,711.60 0.00 0.00 24,788.09 162,500.00 162,499.69         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS EJECUTIVAS CON LOGO INCART 2026 65 UD 2,500 2,118.64 137,711.60 0.00 0.00 18 24,788.09 162,500.00 162,499.69 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_17/12/2025_12_29 p.m..Pdf Download ORDEN FIRMADA DE AGENDA.pdf ORDEN FIRMADA DE AGENDA.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 162,500.00 DOP Budget Appropriation Value 162,499.69 DOP Account Value Annual Availability 2.3.9.2.01 162,500.00  DOP 162,499.69  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 EG1765893240815QLWAb 1 162,500.00  DOP Vencido Link 2026 EG1773070418549zdfdW 1 162,499.69  DOP Aprobado Link