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.969336
Contract reference
Inst. Nac. de Cancer-2025-00165
Contract description:
Suministro Desechables de Cocina-dirigido a Mipymes
Type of Contract
Goods
Contract Start:
12/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2025 00:00:00
((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-2025-0017
Request Title
Suministro Desechables de Cocina-dirigido a Mipymes
Description
Suministro Desechables de Cocina-dirigido a Mipymes
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
311,090.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2025 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: LOG-0063-2024 DE FECHA: 25/10/2024 FORMULARIO NO: SNCC.F.033 DE FECHA: 19/03/2025
Catalogue Items
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1
DO1.PCCNTR.2049902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,636.10
0.00
47,454.50
0.00
431,257.20
311,090.60
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Envase Foam 3 DIV. 200/1 (FARDO)
300
UD
1,200
702.28
210,684.00
0.00
18
37,923.12
0.00
360,000.00
248,607.12
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vaso Plástico #7 2500/1
30
UD
2,375.24
1,765.07
52,952.10
0.00
18
9,531.38
0.00
71,257.20
62,483.48
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_28/4/2025_12_21 p.m..Pdf
Download
OC IMPORTADORA COAV SRL.pdf
OC IMPORTADORA COAV 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
1,780,537.20
DOP
Budget Appropriation Value
340,000.02
DOP
Account
Value
Annual Availability
2.3.9.5.01
1,138,657.20
DOP
230,000.00
DOP
View
2.3.9.9.05
615,000.00
DOP
110,000.00
DOP
View
2.3.9.8.01
1,680.00
DOP
0.01
DOP
View
2.3.9.1.01
25,200.00
DOP
0.01
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
EG1741894828391lkeot
10
1,597,267.00
DOP
Vencido
Link
2026
EG1784659919529iJseL
5
340,000.02
DOP
Aprobado
Link