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.983609   Contract reference Inst. Nac. de Cancer-2025-00245   Contract description: Adquisición de productos de limpieza (Desiertos del proceso CM-2025-0030)   Type of Contract Goods   Contract Start: 30/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0069   Request Title Adquisición de productos de limpieza (Desiertos del proceso CM-2025-0030)   Description Adquisición de productos de limpieza (Desiertos del proceso CM-2025-0030)   Business Operation Hostelería Hospitalaria   Reply Reference Inst. Nac. de Cancer-DAF-CD-2025-0069 productos d   Type of Contract GoodsDominicana   Contract Value 4,524 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 28/11/2025 12:00:00 ((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: Copia SERV-023-2024 de fecha 29/07/2024 Cotización: 10075048 de fecha 23/05/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2075844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,524.00 0.00 0.00 0.00 39,370.44 4,524.00         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         2 53131608 - Jabones 2.3.9.1.01 Jabón líquido para dispensador de manos. 12 GAL 3,280.87 377 4,524.00 0.00 0.00 0.00 39,370.44 4,524.00 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_13/6/2025_3_42 p.m..Pdf Download ORDEN DE Hospifar SRL.Pdf ORDEN DE Hospifar 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 4,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,524.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 4,524.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749663500718nO3DS 1 4,524.00  DOP Vencido Link