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.1054518   Contract reference Inst. Nac. de Cancer-2025-00749   Contract description: Adquisicion de Cartuchos de Impresor   Type of Contract Goods   Contract Start: 29/12/2025 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 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-2025-0230   Request Title Adquisicion de Cartuchos de Impresora   Description Adquisicion de Cartuchos de Impresora   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0230   Type of Contract GoodsDominicana   Contract Value 809,289.2 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 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 90 days   Contract Comments Contract Comments Comment: Requerimiento # LOG-052-2025 d/f 18/06/2025, TIC-020-2025 d/f 25/09/2025 Cotizacion /Formulario # SNCC.F.033 d/f 24/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2203855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 685,838.30 0.00 123,450.90 0.00 1,237,663.20 809,289.20         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 151x 16 UD 7,906 2,724.5 43,592.00 0.00 18 7,846.56 0.00 126,496.00 51,438.56         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 951/952 X t (AMARTLLOI COMPATIBLE CON IMPRESORA HP 5 UD 1,805.4 2,809.32 14,046.60 0.00 18 2,528.39 0.00 9,027.00 16,574.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 (TRICOLOR) COMPATIBLE CON IMPRESORA Hp 10 UD 1,593 994.56 9,945.60 0.00 18 1,790.21 0.00 15,930.00 11,735.81         3 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 "DVD PRINTIABLE 4.7G8, 16X, 120MlN, lD=23MM, OD=118MM(ticha Tec)Pedir muestra" 25,000 UD 31.86 12.74 318,500.00 0.00 18 57,330.00 0.00 796,500.00 375,830.00         5 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 ETHIQUETAS ADHESIVAS 36 x 89MM, REf: 30321, p/IMPRESORA DYMO (Ficha tecnica anexal Pedir muestra. 200 UD 1,259.23 1,385 277,000.00 0.00 18 49,860.00 0.00 251,846.00 326,860.00         6 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 "ETHIQUETAS LASER Y DE INYECCION DE TINTA, hoja 3OLabels, color blanco, tamaño labels 1"" x25lB"", autohadesisivo, caja 3000 Labels(Ficha tecnica anexa) " 30 CAJ 1,262.14 758.47 22,754.10 0.00 18 4,095.74 0.00 37,864.20 26,849.84 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_7_31 p.m..Pdf Download ORDEN FIRMADA OFFITEK.pdf ORDEN FIRMADA OFFITEK.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 809,289.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 455,579.36  DOP ---- View 2.3.9.9.01 353,709.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Cartuchos de Impresor 9,963.20  DOP Diciembre 2025 0   Adquisicion de Cartuchos de Impresor 799,326.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766000746493Ci8aX 1 9,963.20  DOP Vencido Link