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.951079
Contract reference
Inst. Nac. de Cancer-2025-00102
Contract description:
Adquisicion de articulos de limpieza
Type of Contract
Goods
Contract Start:
21/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2025 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2025-0001
Request Title
Adquisicion de articulos de limpieza
Description
Adquisicion de articulos de limpieza
Business Operation
Hostelería Hospitalaria
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2025-0001
Type of Contract
GoodsDominicana
Contract Value
22,908.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2025 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 NO: SERV-010-2024 DE FECHA: 16/04/2024 COTIZACION NO: SNCC.F.033 DE FECHA: 04/02/2025
Catalogue Items
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1
DO1.PCCNTR.2018802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,414.18
0.00
3,494.55
0.00
54,800.00
22,908.73
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
13
47131613 - Sujetador de t
(...)
47131613 - Sujetador de traperos o escobas
2.3.9.1.01
Organizador de suaper y escobas
6
UD
2,800
521.43
3,128.58
0.00
18
563.14
0.00
16,800.00
3,691.72
22
52131501 - Cortinas
2.3.2.2.01
Cortina de baño
40
UD
950
407.14
16,285.60
0.00
18
2,931.41
0.00
38,000.00
19,217.01
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_6/3/2025_12_40 p.m..Pdf
Download
APROPIACION YAXI COMERCIAL.pdf
APROPIACION YAXI COMERCIAL.pdf
Download
CUOTA YAXIS COMERCIAL.pdf
CUOTA YAXIS COMERCIAL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC YAXIS COMERCIAL.pdf
OC YAXIS COMERCIAL.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
367,310.00
DOP
Budget Appropriation Value
198,135.36
DOP
Account
Value
Annual Availability
2.3.2.2.01
38,000.00
DOP
1.00
DOP
View
2.3.9.9.05
6,430.00
DOP
4,661.00
DOP
View
2.3.9.1.01
318,752.00
DOP
190,074.96
DOP
View
2.3.9.8.02
4,128.00
DOP
3,398.40
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
2025
EG1738590456506mvka4
17
225,173.09
DOP
Vencido
Link
2026
EG17846553625016NIqP
5
198,135.36
DOP
Aprobado
Link