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.1033807   Contract reference Inst. Nac. de Cancer-2025-00480   Contract description: Suministro de Insumos de Limpieza   Type of Contract Goods   Contract Start: 11/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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-2025-0164   Request Title Suministro de Insumos de Limpieza   Description Suministro de Insumos de Limpieza   Business Operation SERVICIOS AUXILIARES   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0164   Type of Contract GoodsDominicana   Contract Value 167,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2026 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: FORMULARIO SNCC.F.033 DE FECHA 01/09/2025 copia REQUERIMIENTO SERV-025-2025 DE FECHA 25/04/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2137436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,700.00 0.00 25,506.00 0.00 201,000.00 167,206.00         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 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 Desincrustante para baños 204 GAL 300 225 45,900.00 0.00 18 8,262.00 0.00 61,200.00 54,162.00         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente y desinfectante de bajo nivel para superficie duras 250 GAL 300 250 62,500.00 0.00 18 11,250.00 0.00 75,000.00 73,750.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en polvo, saco de 30 lbs. 36 UD 1,800 925 33,300.00 0.00 18 5,994.00 0.00 64,800.00 39,294.00 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_18/9/2025_10_03 p.m..Pdf Download 2025-00480 gtg industrial srl CM 2025 0164.pdf 2025-00480 gtg industrial srl CM 2025 0164.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 513,100.00 DOP Budget Appropriation Value 620,485.73 DOP Account Value Annual Availability 2.3.9.1.01 513,100.00  DOP 620,485.73  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 EG1755782075946KuphS 5 242,000.00  DOP Vencido Link 2026 EG17738481339375Y4OV 5 620,485.73  DOP Aprobado Link