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.1094858   Contract reference Inst. Nac. de Cancer-2026-00283   Contract description: Adquisición de Radios de comunicación portátil Digital   Type of Contract Goods   Contract Start: 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0103   Request Title Adquisición de Radios de comunicación portátil Digital   Description Adquisición de Radios de comunicación portátil Digital   Business Operation SEGURIDAD   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0103   Type of Contract GoodsDominicana   Contract Value 387,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (20/08/2026 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 No: VP-004-2026 de fecha: 13/03/2026 Formulario: SNCC.F.033 de fecha: 20/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2284802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,500.00 0.00 59,130.00 0.00 586,755.00 387,630.00         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 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 RADIO DE COMUNICACIÓN PORTATIL DIGITAL 15 UD 39,117 21,900 328,500.00 0.00 18 59,130.00 0.00 586,755.00 387,630.00 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_30/4/2026_12_34 p.m..Pdf Download OC Comunicaciones y Redes.pdf OC Comunicaciones y Redes.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 387,630.00 DOP Budget Appropriation Value 387,630.00 DOP Account Value Annual Availability 2.6.5.5.01 387,630.00  DOP 387,630.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Radios de comunicación portátil Digital 387,630.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778009091340OCKDh 1 387,630.00  DOP Aprobado Link