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.1108986   Contract reference Inst. Nac. de Cancer-2026-00412   Contract description: Adquisición de cámara, memoria y lente   Type of Contract Goods   Contract Start: 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (30/09/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0165   Request Title Adquisición de cámara, memoria y lente.   Description Adquisición de cámara, memoria y lente.   Business Operation SECCION DE COMUNICACIONES   Reply Reference Adquisición de cámara, memoria y lente._EXT   Type of Contract GoodsDominicana   Contract Value 280,720.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. MER-003-2026 DE FECHA 27/03/2026 FORMULARIO NO. SNCC.F.033 DE FECHA 02/06/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2314366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,899.00 0.00 42,821.82 0.00 281,784.00 280,720.82         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 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 "CAMARA MIRRORLESS- MODELO A7 IV, SENSOR FULL FRAME, GRABACION 4K, 33MP, ESTABILIZACION DE 5 EJES, ISO 100-51200" 1 UD 176,882 187,590 187,590.00 0.00 18 33,766.20 0.00 176,882.00 221,356.20         2 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 "MEMORIA PARA CAMARA - MODELO SDXC UHS-II, 256 GB, VELOCIDAD DE LECTURA 300 MB/S Y ESCRITURA 260 MB/S " 1 UD 4,602 4,258 4,258.00 0.00 18 766.44 0.00 4,602.00 5,024.44         3 43201403 - Tarjetas de mó(...)43201403 - Tarjetas de módem 2.3.9.2.01 SIGMA 24-70MM F2.8 DG DN PARA LENTE SONY 1 UD 100,300 46,051 46,051.00 0.00 18 8,289.18 0.00 100,300.00 54,340.18 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_15/6/2026_12_28 p.m..Pdf Download OC Obelca SRL.pdf OC Obelca SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,720.82 DOP Budget Appropriation Value 280,720.82 DOP Account Value Annual Availability 2.6.2.3.01 221,356.20  DOP 221,356.20  DOP View 2.3.9.2.01 59,364.62  DOP 59,364.62  DOP View Payment Calendar ID Description Value Month Year 3   Adquisición de cámara, memoria y lente. 280,720.82  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781620013373yYtS6 1 280,720.82  DOP Aprobado Link