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.1017506   Contract reference Inst. Nac. de Cancer-2025-00288   Contract description: Adquisicion de fundas   Type of Contract Goods   Contract Start: 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 15:00:00 ((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-2025-0091   Request Title Adquisicion de fundas   Description Adquisicion de fundas   Business Operation Hostelería Hospitalaria   Reply Reference INST. NAC. DE CANCER-DAF-CM-2025-0091   Type of Contract GoodsDominicana   Contract Value 12,213 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 15:00:00 ((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. SERV-009-2025 de fecha 23-10-2024 SNCC.F.033 de fecha 13-06-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2086904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,350.00 0.00 0.00 1,863.00 13,050.00 12,213.00         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         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda negra de 4 galones. (Ver ficha técnica) 15,000 UD 0.87 0.69 10,350.00 0.00 0.00 18 1,863.00 13,050.00 12,213.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Firmada.pdf Acta de Adjudicacion Firmada.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2025_2_47 p.m..Pdf Download Abastecimientos comerciales cm 2025 0091.pdf Abastecimientos comerciales cm 2025 0091.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 739,009.00 DOP Budget Appropriation Value 520,918.08 DOP Account Value Annual Availability 2.3.9.1.01 739,009.00  DOP 520,918.08  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 EG1749129878670pm1wU 6 520,918.08  DOP Vencido Link 2026 EG1769624549264cG31K 1 520,918.08  DOP Aprobado Link