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.1033802   Contract reference Inst. Nac. de Cancer-2025-00502   Contract description: Adquisición de productos de limpieza   Type of Contract Goods   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 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-2025-0082   Request Title Adquisición de productos de limpieza   Description Adquisición de productos de limpieza   Business Operation Hostelería Hospitalaria   Reply Reference ND-Inst. Nac. de Cancer-DAF-CM-2025-0082   Type of Contract GoodsDominicana   Contract Value 145,305.2 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 13/02/2026 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 No. SERV-008-2025 d/f 23-10-2024 SERV-025-2024 d/f 07-08-2024 SNCC.F.033 d/f 02-09-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2145222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,140.00 0.00 22,165.20 0.00 215,650.00 145,305.20         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         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsa de vinyl recolectoras de basura 10 UD 5,950 6,000 60,000.00 0.00 18 10,800.00 0.00 59,500.00 70,800.00         3 52131501 - Cortinas 2.3.2.2.01 Cortina de baño 69 UD 850 335 23,115.00 0.00 18 4,160.70 0.00 58,650.00 27,275.70         10 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Goma limpiadora de cristal resistente con mango 25 UD 2,100 405 10,125.00 0.00 18 1,822.50 0.00 52,500.00 11,947.50         15 47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 Repuesto de mopas seca de microfibra de 30 CM 100 UD 450 299 29,900.00 0.00 18 5,382.00 0.00 45,000.00 35,282.00 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_2/10/2025_1_17 p.m..Pdf Download CM 2025 0082 INVERSIONES ND.pdf CM 2025 0082 INVERSIONES ND.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 1,014,143.00 DOP Budget Appropriation Value 966,028.70 DOP Account Value Annual Availability 2.3.9.6.01 3,540.00  DOP ---- View 2.3.7.2.99 13,200.00  DOP ---- View 2.3.9.1.01 938,753.00  DOP 938,753.00  DOP View 2.3.2.2.01 58,650.00  DOP 27,275.70  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 EG1755791435210sf8j8 10 378,548.74  DOP Vencido Link 2026 EG176978153611828HUj 6 966,028.70  DOP Aprobado Link