1. General Information
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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.1005654
Contract reference
Inst. Nac. de Cancer-2025-00363
Contract description:
Alimentacion para cierre de graducaion 2da promocion de residentes de especialidades oncologicas
Type of Contract
Services
Contract Start:
19/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2025-0107
Request Title
Alimentacion para cierre de graducaion 2da promocion de residentes de especialidades oncologicas.
Description
Alimentacion para cierre de graducaion 2da promocion de residentes de especialidades oncologicas.
Business Operation
Departamento medico
Reply Reference
Alimentacion para cierre de graducaion 2da promoci
Type of Contract
ServicesDominicana
Contract Value
150,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2025 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Requerimiento No. DME-2025-0020 d/f 09-07-2025 Cotizacion No. 004 d/f 18-07-2025
Catalogue Items
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1
DO1.PCCNTR.2108218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.65
0.00
22,881.36
0.00
148,613.99
150,000.01
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
91111603 - Servicios de c
(...)
91111603 - Servicios de cocina o preparación de comidas
2.2.9.2.01
Alimentacion para cierre de graducaion 2da promocion de especialidades oncologicas
1
UD
148,613.99
127,118.65
127,118.65
0.00
18
22,881.36
0.00
148,613.99
150,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/8/2025_4_20 p.m..Pdf
Download
Orden.pdf
Orden.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
150,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
150,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Alimentacion para cierre de graducaion 2da promocion de residentes de especialidades oncologicas.
150,000.01
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754063779221eIXfs
1
150,000.01
DOP
Vencido
Link