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.1028306   Contract reference Inst. Nac. de Cancer-2025-00490   Contract description: Adquisicion de Telas   Type of Contract Goods   Contract Start: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0185   Request Title Adquisicion de Telas   Description Adquisicion de Telas   Business Operation Hostelería Hospitalaria   Reply Reference Adquisicion de Telas   Type of Contract GoodsDominicana   Contract Value 809,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 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: Requerimiento copia No. SERV-030-2024 d/f 13-08-2024 Cotizacion No. 950 d/f 08-09-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2139122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 686,000.00 0.00 123,480.00 0.00 908,600.00 809,480.00         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         11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 Tela para confeccionar frazadas 700 YD 1,298 980 686,000.00 0.00 18 123,480.00 0.00 908,600.00 809,480.00 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_23/9/2025_7_25 p.m..Pdf Download Zarios Techonology.pdf Zarios Techonology.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 690,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 690,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Telas 690,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758549015417rogxz 2 690,300.00  DOP Vencido Link