1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073691
Contract reference
Inst. Nac. de Cancer-2026-00118
Contract description:
Adquisición de Tóner
Type of Contract
Goods
Contract Start:
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2026-0012
Request Title
Adquisición de Tóner
Description
Adquisición de Tóner
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Inst. Nac. de Cancer-DAF-CD-2026-0012
Type of Contract
GoodsDominicana
Contract Value
200,079.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Requerimiento # TIC-011-2026 d/f 22/12/2025 Formulerio # SNCC.F.033 d/f 03/02/2026
Catalogue Items
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1
DO1.PCCNTR.2243431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,559.25
0.00
30,520.66
0.00
90,000.00
200,079.91
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
Tóner Canon 069 negro
5
UD
4,500
7,453.38
37,266.90
0.00
18
6,708.04
0.00
22,500.00
43,974.94
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon 069 magenta
5
UD
4,500
8,819.49
44,097.45
0.00
18
7,937.54
0.00
22,500.00
52,034.99
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon 069 amarillo
5
UD
4,500
8,819.49
44,097.45
0.00
18
7,937.54
0.00
22,500.00
52,034.99
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon 069 cian
5
UD
4,500
8,819.49
44,097.45
0.00
18
7,937.54
0.00
22,500.00
52,034.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2026_6_05 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,079.91
DOP
Budget Appropriation Value
200,079.91
DOP
Account
Value
Annual Availability
2.3.9.2.01
200,079.91
DOP
200,079.91
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Tóner
200,079.91
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772821431902fqTQW
1
200,079.91
DOP
Aprobado
Link