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.1118263   Contract reference Inst. Nac. de Cancer-2026-00117   Contract description: Renovacion de servicio de alquiler de impresoras   Type of Contract Services   Contract Start: 11/03/2026 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 Modified   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-2026-0055   Request Title Renovacion de servicio de alquiler de impresoras   Description Renovacion de servicio de alquiler de impresoras   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Renovacion de servicio de alquiler de impresoras_E   Type of Contract ServicesDominicana   Contract Value 2,790,963.81 Dominican Pesos   Conditions   Back To Top 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 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: Requerimientos No. TIC-003-2026 de fecha 12-11-2025 SNCC.F.033 de fecha 13-02-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2243516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,365,223.57 0.00 425,740.24 0.00 1,860,642.55 2,790,963.81         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.2.5.3.02 Renovación Servicios De Alquiler Impresoras Multifuncionales 1 UD 1,860,642.55 2,365,223.57 2,365,223.57 0.00 18 425,740.24 0.00 1,860,642.55 2,790,963.81 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_24/2/2026_7_30 p.m..Pdf Download ORDEN DE COMPRA RENOVACION.pdf ORDEN DE COMPRA RENOVACION.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 1,860,642.55 DOP Budget Appropriation Value 2,790,963.81 DOP Account Value Annual Availability 2.2.5.3.02 1,860,642.55  DOP 2,790,963.81  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 2026 EG17707506594640PUOY 2 2,790,963.81  DOP Aprobado Link