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.970977
Contract reference
Inst. Nac. de Cancer-2025-00131
Contract description:
Adquisición de productos de limpieza
Type of Contract
Goods
Contract Start:
30/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2025-0030
Request Title
Adquisición de productos de limpieza
Description
Adquesición de productos de limpieza
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
INCART jabones RQD_CP001
Type of Contract
GoodsDominicana
Contract Value
585,896.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2025 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Requerimiento: SERV-023-2024 de fecha 29/07/2024 Formulario: SNCC.F.033 de fecha 12/03/2025
Catalogue Items
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1
DO1.PCCNTR.2033303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
496,522.25
0.00
89,374.01
0.00
337,500.00
585,896.26
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
5
53131608 - Jabones
2.3.7.2.03
Jabón líquido ant Eacterial en cartucho (Caja de 6 Unidades).
110
CAJ
1,000
2,780.4
305,844.00
0.00
18
55,051.92
0.00
110,000.00
360,895.92
6
53131608 - Jabones
2.3.7.2.03
Jabón corpotal lícuido (Caja de 6 Unidades).
175
CAJ
1,300
1,089.59
190,678.25
0.00
18
34,322.09
0.00
227,500.00
225,000.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.pdf
Download
Especificacion Tecnica.pdf
Especificacion Tecnica.pdf
Download
FICHAS TECNICAS.pdf
FICHAS TECNICAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2025_2_19 p.m..Pdf
Download
ORDEN FIRMADA RQD HIGIENICOS SRL.pdf
ORDEN FIRMADA RQD HIGIENICOS SRL.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
1,571,400.00
DOP
Budget Appropriation Value
658,110.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
722,900.00
DOP
182,250.00
DOP
View
2.3.7.2.03
848,500.00
DOP
475,860.00
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
EG1741188427107Oep33
3
2,044,598.20
DOP
Vencido
Link
2026
EG1774029201571SHAjN
4
658,110.00
DOP
Aprobado
Link