1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1017505
Contract reference
Inst. Nac. de Cancer-2025-00289
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?
Yes
Only 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 flexo
Type of Contract
GoodsDominicana
Contract Value
508,705.08 Dominican Pesos
Conditions
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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 d/f 23-10-2024 SNCC.F.033 de fecha 12-06-2025
Catalogue Items
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1
DO1.PCCNTR.2086905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
431,106.00
0.00
0.00
77,599.08
725,959.00
508,705.08
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda transparente de 55 galones. (Ver ficha técnica)
800
UD
7.48
5.27
4,216.00
0.00
0.00
18
758.88
5,984.00
4,974.88
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda negra de 65 galones extra grande. (Ver ficha técnica)
2,000
UD
8.5
6.3
12,600.00
0.00
0.00
18
2,268.00
17,000.00
14,868.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda negra de 30 galones. (Ver ficha técnica)
50,000
UD
2.38
1.8
90,000.00
0.00
0.00
18
16,200.00
119,000.00
106,200.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda negra de 13 galones. (Ver ficha técnica)
60,000
UD
2.95
1.02
61,200.00
0.00
0.00
18
11,016.00
177,000.00
72,216.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda negra de 10 galones. (Ver ficha técnica)
100,000
UD
1.55
1.2
120,000.00
0.00
0.00
18
21,600.00
155,000.00
141,600.00
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda roja de 30 galones. (Ver ficha técnica)
2,500
UD
6.19
4.1
10,250.00
0.00
0.00
18
1,845.00
15,475.00
12,095.00
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda roja de 13 galones. (Ver ficha técnica)
42,000
UD
3.25
2.02
84,840.00
0.00
0.00
18
15,271.20
136,500.00
100,111.20
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda roja de 10 galones. (Ver ficha técnica)
40,000
UD
2.5
1.2
48,000.00
0.00
0.00
18
8,640.00
100,000.00
56,640.00
Attestation Documents
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Contract Documents
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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_4/7/2025_3_30 p.m..Pdf
Download
Flexopack cm 2025 0091.pdf
Flexopack cm 2025 0091.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
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