1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1033804
Contract reference
Inst. Nac. de Cancer-2025-00503
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?
Yes
Only 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
INST. NAC. DE CANCER-DAF-CM-2025-0082
Type of Contract
GoodsDominicana
Contract Value
61,183 Dominican Pesos
Conditions
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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:
Requermiento No. SERV-029-2024 d/f 12-08-2024 SNCC.F.033 d/f 02-09-2025
Catalogue Items
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1
DO1.PCCNTR.2145015 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
136,000.00
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
23
42281704 - Limpiadores o
(...)
42281704 - Limpiadores o detergentes para instrumentos
2.3.9.1.01
Desincrustante para baños
100
GAL
550
190
19,000.00
0.00
18
3,420.00
0.00
55,000.00
22,420.00
25
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Detergente en polvo (Saco de 30 Lb)
30
UD
1,200
815
24,450.00
0.00
18
4,401.00
0.00
36,000.00
28,851.00
26
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
Detergente multiuso
100
GAL
450
84
8,400.00
0.00
18
1,512.00
0.00
45,000.00
9,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/10/2025_5_38 p.m..Pdf
Download
CM 2025 0082 ABASTECIMIENTOS COMERCIALES.pdf
CM 2025 0082 ABASTECIMIENTOS COMERCIALES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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