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.973155   Contract reference Inst. Nac. de Cancer-2025-00135   Contract description: Adquisición de fundas   Type of Contract Goods   Contract Start: 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 12:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0031   Request Title Adquisición de fundas   Description Adquisición de fundas   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0031 FULL STOCK R   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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: Requerimienton: SERV-026-2024 de fecha 08/08/2024 Formulario: SNCC.F.033 de fecha 11/03/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2033703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 135,000.00 106,200.00         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         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 "Funda roja grande de 30 galones (Ver Ficha Tecnica)" 15,000 UD 9 6 90,000.00 0.00 18 16,200.00 0.00 135,000.00 106,200.00 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 SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download Especificacion Tecnica.pdf Especificacion Tecnica.pdf Download FICHAS TECNICAS.pdf FICHAS TECNICAS.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2025_12_57 p.m..Pdf Download ORDEN FIRMADA DE FULL STOCK RD EIRL.pdf ORDEN FIRMADA DE FULL STOCK RD EIRL.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 106,353.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 106,353.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de fundas 106,353.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743426974791AQOlS 1 106,353.40  DOP Vencido Link