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.1017517   Contract reference Inst. Nac. de Cancer-2025-00304   Contract description: Adquisiscion de insumos de costureria.   Type of Contract Goods   Contract Start: 22/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0053   Request Title Adquisiscion de insumos de costureria.   Description Adquisiscion de insumos de costureria.   Business Operation Hostelería Hospitalaria   Reply Reference insumos de costuras Rosa Emilia   Type of Contract GoodsDominicana   Contract Value 14,034.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 16:00:00 ((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-007-2025 d/f 22-10-2024 SNCC.F.033 de fecha 20-06-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2091760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,894.00 0.00 2,140.92 0.00 16,030.00 14,034.92         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 53141501 - Alfileres rect(...)53141501 - Alfileres rectos 2.3.2.1.01 Alfiler de metal con cabeza perlada (paquete 300 unds) 2 PAQ 110 192 384.00 0.00 18 69.12 0.00 220.00 453.12         2 53141620 - Corta costuras 2.3.2.1.01 Corta hilos en metal 2 UD 90 75 150.00 0.00 18 27.00 0.00 180.00 177.00         8 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Perchas plásticas 500 UD 30 22 11,000.00 0.00 18 1,980.00 0.00 15,000.00 12,980.00         4 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornillador plano de punta fina 2 UD 230 125 250.00 0.00 18 45.00 0.00 460.00 295.00         3 53141620 - Corta costuras 2.3.2.1.01 Descosedor 2 UD 85 55 110.00 0.00 18 19.80 0.00 170.00 129.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion f.pdf Acta de adjudicacion f.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2025_3_59 p.m..Pdf Download Orden Magnetique cm 2025 0053.pdf Orden Magnetique cm 2025 0053.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 1,769,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 977,040.00  DOP ---- View 2.3.2.2.01 452,825.00  DOP ---- View 2.3.9.6.01 339,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisiscion de insumos de costureria. 1,769,705.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752175587448mj1wB 1 1,769,705.00  DOP Vencido Link