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.1100343
Contract reference
Inst. Nac. de Cancer-2026-00304
Contract description:
Adquisición Certificados y Placas de Reconocimiento
Type of Contract
Goods
Contract Start:
15/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0072
Request Title
Adquisición Certificados y Placas de Reconocimiento
Description
Adquisición Certificados y Placas de Reconocimiento
Business Operation
GERENCIA DE CENTRO DE IMAGEN
Reply Reference
Adquisición Certificados y Placas de Reconocimient
Type of Contract
GoodsDominicana
Contract Value
15,930 Dominican Pesos
Conditions
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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
14/09/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Requerimiento # ENF-008-2026 de fecha 31/10/2025 Cotización # 1712-1 de fecha 21/04/2026
Catalogue Items
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1
DO1.PCCNTR.2291908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,500.00
0.00
2,430.00
0.00
63,080.00
15,930.00
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
49101705 - Certificados
2.3.3.3.01
CERTIFICADO DE RECONOCIMIENTO: IMPRESIÓN DE CERTIFICADOS 8 1/2 *11 FULL COLOR CARTONITE
25
UD
2,000
100
2,500.00
0.00
18
450.00
0.00
50,000.00
2,950.00
2
49101704 - Placas
2.3.9.9.05
PLACA DE RECONOCIMIENTO
2
UD
6,540
5,500
11,000.00
0.00
18
1,980.00
0.00
13,080.00
12,980.00
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_11/5/2026_3_50 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
15,930.00
DOP
Budget Appropriation Value
15,930.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
12,980.00
DOP
12,980.00
DOP
View
2.3.3.3.01
2,950.00
DOP
2,950.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición Certificados y Placas de Reconocimiento
15,930.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778594108442levdJ
1
15,930.00
DOP
Aprobado
Link