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.1033720   Contract reference Inst. Nac. de Cancer-2025-00454   Contract description: Adquisicion de Bolsas Plasticas   Type of Contract Goods   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 00:00:00 ((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 136,113 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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 90 days   Contract Comments Contract Comments Comment: Requerimientos no. FAR-010-2025 d/f 24/04/2025 y 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.2129818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,350.00 0.00 20,763.00 0.00 151,290.00 136,113.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plástica No. 2x3 pulgadas con cierre 50 PAQ 180 149 7,450.00 0.00 18 1,341.00 0.00 9,000.00 8,791.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras de 65 galones extra Grande 15,000 UD 8.5 6.4 96,000.00 0.00 18 17,280.00 0.00 127,500.00 113,280.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras de 4 Galones 17,000 UD 0.87 0.7 11,900.00 0.00 18 2,142.00 0.00 14,790.00 14,042.00 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_1_22 p.m..Pdf Download OC ABASTECIMIENTOS COMERCIALES CM 2025 0154.pdf OC ABASTECIMIENTOS COMERCIALES CM 2025 0154.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