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.1076945   Contract reference Inst. Nac. de Cancer-2026-00126   Contract description: Adquisicion de insumos de ferreteria   Type of Contract Goods   Contract Start: 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 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-2026-0022   Request Title Adquisicion de insumos de ferreteria   Description Adquisicion de insumos de ferreteria   Business Operation PLANTA FISICA   Reply Reference SUMINISTRO DE ARTICULOS FERRETEROS Inst. Nac. de C   Type of Contract GoodsDominicana   Contract Value 65,568.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 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 30 days   Contract Comments Contract Comments Comment: Requerimiento No. DOP-0067-2026 de fecha 10/02/2026 Cotizacion No. EF2026-1027 de fecha 16/02/2026 Nota: Existe una diferencia de RD$0.01 centavos entre la oferta fisica y la orden de compra por moti Catalogue Items   Back To Top     1   DO1.PCCNTR.2246132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,566.89 0.00 10,002.05 0.00 27,350.00 65,568.94         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 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente doble 110 AMP 3 UD 300 159.74 479.22 0.00 18 86.26 0.00 900.00 565.48         2 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacoriente UPS doble (COLOR NARANJA O ROJO) 3 UD 500 165.88 497.64 0.00 18 89.58 0.00 1,500.00 587.22         3 39121533 - Piezas de inte(...)39121533 - Piezas de interruptor y accesorios 2.3.9.6.01 Salida de data 3 UD 1,600 885.07 2,655.21 0.00 18 477.94 0.00 4,800.00 3,133.15         4 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja electrica de metal 2x4 9 UD 50 44.23 398.07 0.00 18 71.65 0.00 450.00 469.72         5 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 Arena itabo (METROS CUBICOS) 3 M3 1,600 1,400 4,200.00 0.00 18 756.00 0.00 4,800.00 4,956.00         6 30111601 - Cemento 2.3.6.1.01 Cemento gris 20 UD 600 2,227.79 44,555.80 0.00 18 8,020.04 0.00 12,000.00 52,575.84         7 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block 6" 40 UD 50 49.15 1,966.00 0.00 18 353.88 0.00 2,000.00 2,319.88         8 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de 12 blanco electrico (PIE) 15 FT 20 18.35 275.25 0.00 18 49.55 0.00 300.00 324.80         9 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de 12 rojo electrico (PIE) 15 FT 20 17.55 263.25 0.00 18 47.39 0.00 300.00 310.64         10 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre de 12 Verde electrico (PIE) 15 FT 20 18.43 276.45 0.00 18 49.76 0.00 300.00 326.21 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_2/3/2026_7_01 p.m..Pdf Download Orden Efiitsa.pdf Orden Efiitsa.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 65,568.94 DOP Budget Appropriation Value 65,568.94 DOP Account Value Annual Availability 2.3.6.4.04 4,956.00  DOP 4,956.00  DOP View 2.3.6.1.01 54,895.72  DOP 54,895.72  DOP View 2.3.9.6.01 5,717.22  DOP 5,717.22  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de insumos de ferreteria 65,568.94  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773754555901PmdEK 1 65,568.94  DOP Aprobado Link