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.1054521   Contract reference Inst. Nac. de Cancer-2025-00739   Contract description: Contratacion de Servicios de Mensajeria Internacional   Type of Contract Services   Contract Start: 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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-2025-0229   Request Title Contratacion de Servicios de Mensajeria Internacional   Description Contratacion de Servicios de Mensajeria Internacional   Business Operation Laboratorio Anatomia Patologica   Reply Reference Contratacion de Servicios de Mensajeria Internacio   Type of Contract ServicesDominicana   Contract Value 837,216.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 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: Requerimiento # PAT-0001-2025 d/f 28/04/2025 Cotizacion sin numero d/f 17/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2203803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 709,505.74 0.00 127,711.03 0.00 800,000.00 837,216.77         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Contratacion de servicios de mensajeria internacional por un (1) año para envio de muestras para estudios especiales 1 UD 800,000 709,505.74 709,505.74 0.00 18 127,711.03 0.00 800,000.00 837,216.77 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_17/12/2025_6_14 p.m..Pdf Download ORDEN FIRMADA DHL.pdf ORDEN FIRMADA DHL.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 800,000.00 DOP Budget Appropriation Value 643,365.00 DOP Account Value Annual Availability 2.2.4.2.01 800,000.00  DOP 643,365.00  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 EG1763386355404ZelXr 3 68,000.00  DOP Vencido Link 2026 EG1781621849494LEv52 1 643,365.00  DOP Aprobado Link