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.936622   Contract reference Inst. Nac. de Cancer-2025-00008   Contract description: Adquisición de Tela para Kits de procedimientos imágenes   Type of Contract Goods   Contract Start: 03/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0003   Request Title Adquisición de Tela para Kits de procedimientos imágenes   Description Adquisición de Tela para Kits de procedimientos imágenes   Business Operation GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA   Reply Reference dril   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 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 copia SERV-030-2024, de fecha 13/08/2024 Formulario No. SNCC.F.033, de fecha 16/01/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.1989001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 30,000.00 19,470.00         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         12 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Tela para Kits de procedimientos de imágenes YARDAS 60 UD 500 275 16,500.00 0.00 18 2,970.00 0.00 30,000.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2025_7_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2025_7_54 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tela para Kits de procedimientos imágenes 19,470.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737745848025w2FCA 1 19,470.00  DOP Vencido Link