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.1081833   Contract reference Inst. Nac. de Cancer-2025-00453   Contract description: Adquisicion de Bolsas Plasticas   Type of Contract Goods   Contract Start: 20/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 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-2025-0154   Request Title Adquisicion de Bolsas Plasticas   Description Adquisición de Bolsas Plásticas   Business Operation Hostelería Hospitalaria   Reply Reference INST. NAC. DE CANCER-DAF-CM-2025-0154   Type of Contract GoodsDominicana   Contract Value 61,183 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 08:00:00 ((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-018-2025- d/f 14/04/2025 Cotizacion No. SNCC.F.033 d/f 27/08/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2129817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,850.00 0.00 9,333.00 0.00 52,615.00 61,183.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas rojas de 30 Galones 8,500 UD 6.19 6.1 51,850.00 0.00 18 9,333.00 0.00 52,615.00 61,183.00 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_11/9/2025_6_36 p.m..Pdf Download OC GTG INDUSTRIAL.pdf OC GTG INDUSTRIAL.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 385,745.00 DOP Budget Appropriation Value 231,280.00 DOP Account Value Annual Availability 2.3.9.9.05 57,500.00  DOP 8,791.00  DOP View 2.3.9.1.01 328,245.00  DOP 222,489.00  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 EG1755788273896bb42B 4 176,600.00  DOP Vencido Link 2026 EG1769783929681JT8iF 6 231,280.00  DOP Aprobado Link