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.1033813   Contract reference Inst. Nac. de Cancer-2025-00586   Contract description: Adquisicion de insumos de limpieza   Type of Contract Goods   Contract Start: 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2026 08:00:00 ((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-2025-0198   Request Title Adquisicion de insumos de limpieza   Description Adquisicion de insumos de limpieza   Business Operation Hostelería Hospitalaria   Reply Reference nst. Nac. de Cancer-DAF-CM-2025-0198   Type of Contract GoodsDominicana   Contract Value 405,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2026 08:00:00 ((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: COPIA REQUERIMIENTO # SERV-018-2025 de fecha 14/4/2025 COTIZACION # 615 DE FECHA 23/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2168309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,000.00 0.00 61,920.00 0.00 430,000.00 405,920.00         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         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negras de 13 Galones 43,000 UD 10 8 344,000.00 0.00 18 61,920.00 0.00 430,000.00 405,920.00 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_4/11/2025_4_03 p.m..Pdf Download CM 2025 0198 ALMED COMERCIAL.pdf CM 2025 0198 ALMED COMERCIAL.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 792,000.00 DOP Budget Appropriation Value 1,239,921.00 DOP Account Value Annual Availability 2.3.9.1.01 792,000.00  DOP 1,239,921.00  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 EG1760988450508mBgjn 5 2,950.00  DOP Vencido Link 2026 EG1768585221104VQOP7 4 1,239,921.00  DOP Aprobado Link