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.1096947   Contract reference Inst. Nac. de Cancer-2026-00326   Contract description: Suministro de Mobiliarios-dirigido a Mypimes   Type of Contract Goods   Contract Start: 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 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-2026-0089   Request Title Suministro de Mobiliarios-dirigido a Mypimes   Description Suministro de Mobiliarios-dirigido a Mypimes   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-DAF-CD-2026-0089   Type of Contract GoodsDominicana   Contract Value 75,856.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 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: Requerimientos: # 1) DOP-0105-2026 de fecha 16/03/2026 y 2) LOG-034-2026 de fecha 16/03/2026. Formulario SNCC.F.033 de fecha 08/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2293423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,285.00 0.00 11,571.30 0.00 92,000.00 75,856.30         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas Ejecutiva con brazos ergonomica 4 UD 13,000 8,140 32,560.00 0.00 18 5,860.80 0.00 52,000.00 38,420.80         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas Secretariales con brazos ergonomica 3 UD 9,000 7,625 22,875.00 0.00 18 4,117.50 0.00 27,000.00 26,992.50         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo Modular de 3 Gavetas 1 UD 13,000 8,850 8,850.00 0.00 18 1,593.00 0.00 13,000.00 10,443.00 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_13/5/2026_3_22 p.m..Pdf Download orden firmada actualidades.pdf orden firmada actualidades.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 92,000.00 DOP Budget Appropriation Value 75,856.30 DOP Account Value Annual Availability 2.6.1.1.01 92,000.00  DOP 75,856.30  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 EG1778179949017Nw1Jt 4 75,856.30  DOP Aprobado Link