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.1015483   Contract reference Inst. Nac. de Cancer-2025-00441   Contract description: Suministro Desechables de Cocina   Type of Contract Goods   Contract Start: 26/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 08:00:00 ((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-2025-0155   Request Title Suministro Desechables de Cocina   Description Suministro Desechables de Cocina   Business Operation LOGISTICA   Reply Reference Oferta - Inst. Nac. de Cancer-DAF-CM-2025-0155   Type of Contract GoodsDominicana   Contract Value 368,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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 #LOG-0062-2025 DE FECHA 18/6/2025 FORMULARIO SNCC.F.033 DE FECHA 19/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2126232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,000.00 0.00 56,160.00 0.00 546,000.00 368,160.00         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         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa/ Vaso #10 1000/1 60 CAJ 2,100 1,000 60,000.00 0.00 18 10,800.00 0.00 126,000.00 70,800.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso foam # 10 1000/1 60 CAJ 2,700 1,600 96,000.00 0.00 18 17,280.00 0.00 162,000.00 113,280.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa P/vaso #8 1000/1 60 CAJ 2,000 1,000 60,000.00 0.00 18 10,800.00 0.00 120,000.00 70,800.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso Foam #8 1000/1 60 CAJ 2,300 1,600 96,000.00 0.00 18 17,280.00 0.00 138,000.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/9/2025_12_25 p.m..Pdf Download CM 2025 0155 EXPRESS SERVICIOS LOGISTICOS.pdf CM 2025 0155 EXPRESS SERVICIOS LOGISTICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 527,106.00 DOP Budget Appropriation Value 527,106.00 DOP Account Value Annual Availability 2.3.9.5.01 527,106.00  DOP 527,106.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro Desechables de Cocina 527,106.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756756896415Fqj98 1 87,851.00  DOP Vencido Link 2026 EG1770748812357GieGj 1 527,106.00  DOP Aprobado Link