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.969334   Contract reference Inst. Nac. de Cancer-2025-00166   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? YesOnly 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-2025-0017   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 1,982.4 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2049903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680.00 0.00 302.40 0.00 1,680.00 1,982.40         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         9 40142504 - Filtros (colad(...)40142504 - Filtros (coladores) de vapor 2.3.9.8.01 Filtro P/Cafetera 6x 6x 375 200/1 12 UD 140 140 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2025_12_28 p.m..Pdf Download OC YAXIS COMERCIAL SRL.pdf OC YAXIS COMERCIAL SRL.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 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