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.1017504   Contract reference Inst. Nac. de Cancer-2025-00290   Contract description: Adquisicion de zafacones.   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-2025-0079   Request Title Adquisicion de zafacones.   Description Adquisicion de zafacones.   Business Operation Hostelería Hospitalaria   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0079   Type of Contract GoodsDominicana   Contract Value 771,130 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-001-2025 de fehca 07-10-2024 SNCC.F.033 de fehca 13-06-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2087906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 653,500.00 0.00 117,630.00 0.00 768,813.60 771,130.00         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         1 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones blanco o negro de 10 galones 80 UD 1,179.66 985 78,800.00 0.00 18 14,184.00 0.00 94,372.80 92,984.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones blanco o negro de 13 galones 80 UD 1,616.95 1,490 119,200.00 0.00 18 21,456.00 0.00 129,356.00 140,656.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones blanco o negro de 18 galones 20 UD 1,830.5 2,450 49,000.00 0.00 18 8,820.00 0.00 36,610.00 57,820.00         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones blanco o negro de 30 galones 50 UD 4,881.36 3,900 195,000.00 0.00 18 35,100.00 0.00 244,068.00 230,100.00         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones blanco o negro de 65 galones con goma maciza 20 UD 7,016.95 5,750 115,000.00 0.00 18 20,700.00 0.00 140,339.00 135,700.00         8 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones rojos de 30 galones 10 UD 5,084.75 3,900 39,000.00 0.00 18 7,020.00 0.00 50,847.50 46,020.00         9 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones rojo de 65 galones 10 UD 7,322.03 5,750 57,500.00 0.00 18 10,350.00 0.00 73,220.30 67,850.00 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_1/7/2025_1_20 p.m..Pdf Download GTG Industrial cm 2025 0079.pdf GTG Industrial cm 2025 0079.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 1,008,813.60 DOP Budget Appropriation Value 262,403.00 DOP Account Value Annual Availability 2.3.9.1.01 1,008,813.60  DOP 262,403.00  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 EG1748976772001qpeGS 4 771,130.00  DOP Vencido Link 2026 EG1771686439909SXuoS 1 262,403.00  DOP Aprobado Link