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.1115345   Contract reference Inst. Nac. de Cancer-2026-00417   Contract description: Adquisición de Materiales Gastables.   Type of Contract Goods   Contract Start: 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (20/10/2026 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-2026-0155   Request Title Adquisición de Materiales Gastables.   Description Adquisición de Materiales Gastables.   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference Adquisición de Materiales Gastables._EXT   Type of Contract GoodsDominicana   Contract Value 486,523.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (20/10/2026 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 #LOG-029-2025 de fecha 16/03/2026. Formulario SNCC.F.033 de fecha 28/05/2026. Nota: el ítem # 15 de la orden de compra "Perforadora de metal 2 hoyos" corresponde al ítem # 14 de la solic Catalogue Items   Back To Top     1   DO1.PCCNTR.2316022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,308.00 0.00 74,215.44 0.00 594,590.00 486,523.44         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 44122012 - Portapapeles 2.3.9.2.01 BANDEJA AHUMADA DE ESCRITORIO 20 UD 180 175 3,500.00 0.00 18 630.00 0.00 3,600.00 4,130.00         2 44122012 - Portapapeles 2.3.9.2.01 BANDEJA AEREA O DE PARED 30 UD 120 206 6,180.00 0.00 18 1,112.40 0.00 3,600.00 7,292.40         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DE EMBALAJE TRANSPARENTE 2 24 UD 100 94 2,256.00 0.00 18 406.08 0.00 2,400.00 2,662.08         4 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 40 UD 60 24 960.00 0.00 18 172.80 0.00 2,400.00 1,132.80         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS # 1 METAL PEQUEÑO CAJA 100/1 240 CAJ 60 20 4,800.00 0.00 18 864.00 0.00 14,400.00 5,664.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS # 1 METAL GRANDE CAJA 100/1 300 CAJ 60 48 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips Billeteros :P29 1"25MM, 12/1 60 CAJ 50 52 3,120.00 0.00 18 561.60 0.00 3,000.00 3,681.60         8 44122011 - Folders 2.3.9.2.01 Folder 8.5 X 11 Crema, Caja 100/1 300 CAJ 200 324 97,200.00 0.00 18 17,496.00 0.00 60,000.00 114,696.00         9 44121503 - Sobres 2.3.9.2.01 Sobre manila 9 x 12 1,000 UD 6 3.85 3,850.00 0.00 18 693.00 0.00 6,000.00 4,543.00         10 44121503 - Sobres 2.3.9.2.01 Sobre manila 10 x 13 1,000 UD 6 5.47 5,470.00 0.00 18 984.60 0.00 6,000.00 6,454.60         11 44121503 - Sobres 2.3.9.2.01 sobre carta #10 blanco 5,000 UD 3.95 2.1 10,500.00 0.00 18 1,890.00 0.00 19,750.00 12,390.00         12 44122101 - Cauchos 2.3.9.2.01 Gomitas #18 (Ligas de cartuchos) alta calidad, caja 1Onz. 500 CAJ 45 37 18,500.00 0.00 18 3,330.00 0.00 22,500.00 21,830.00         13 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 papel termico 3 1/8 (rollo 50MTS) P/Impresora thermica 3,000 UD 100 39 117,000.00 0.00 18 21,060.00 0.00 300,000.00 138,060.00         15 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 perforadora de metal 2 hoyos 30 UD 510 396 11,880.00 0.00 18 2,138.40 0.00 15,300.00 14,018.40         16 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 notas adhesivas 3x3 amarillo 300 UD 40 24 7,200.00 0.00 18 1,296.00 0.00 12,000.00 8,496.00         17 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 notas adhesivas 2x3 amarillo 150 UD 40 17 2,550.00 0.00 18 459.00 0.00 6,000.00 3,009.00         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 notas adhesivas 12x44 flecha PAQ 5/1 (azul, verde, naranja, amarillo, rosa 130 UD 60 35 4,550.00 0.00 18 819.00 0.00 7,800.00 5,369.00         19 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 resaltador amarillo, caja 12/4 144 CAJ 360 368 52,992.00 0.00 18 9,538.56 0.00 51,840.00 62,530.56         20 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 libreta de apuntes rayada blanca 8.5x11 120 UD 80 74 8,880.00 0.00 18 1,598.40 0.00 9,600.00 10,478.40         20 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro record 500 PAG 72 UD 400 495 35,640.00 0.00 18 6,415.20 0.00 28,800.00 42,055.20         21 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 saca ountas de metal 80 UD 20 11 880.00 0.00 18 158.40 0.00 1,600.00 1,038.40 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_16/6/2026_2_49 p.m..Pdf Download Orden Firmada.pdf Orden Firmada.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 486,523.44 DOP Budget Appropriation Value 486,523.44 DOP Account Value Annual Availability 2.3.9.2.01 348,463.44  DOP 348,463.44  DOP View 2.3.3.2.01 138,060.00  DOP 138,060.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Gastables. 486,523.44  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781804681311s2nAj 1 486,523.44  DOP Aprobado Link