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.1061917   Contract reference Inst. Nac. de Cancer-2026-00009   Contract description: Adquisición de Productos de Limpieza parte 2   Type of Contract Goods   Contract Start: 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 15:00:00 ((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-2026-0015   Request Title Adquisición de Productos de Limpieza parte 2   Description Adquisición de Productos de Limpieza parte 2   Business Operation Hostelería Hospitalaria   Reply Reference WEST,S.A, OFERTA TECNICA Y ECONOMICA PARA EL PROCE   Type of Contract GoodsDominicana   Contract Value 1,958,483.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 15:00:00 ((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 de Requerimiento # AUX-005-2026 de fecha 12/11/2025 Formulario SNCC.F.033 de fecha 19/1/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2226207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,659,732.00 0.00 298,751.76 0.00 1,857,740.08 1,958,483.76         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente Líquido Para Lavado De Tejidos 5 Galones 120 UD 4,484 3,990 478,800.00 0.00 18 86,184.00 0.00 538,080.00 564,984.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente Líquido Para Lavado De Tejidos 55 Galones 10 UD 39,235 35,578 355,780.00 0.00 18 64,040.40 0.00 392,350.00 419,820.40         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Reforzador Y Constructor De Alcalinidad 55Galones 8 UD 45,821.76 40,774 326,192.00 0.00 18 58,714.56 0.00 366,574.08 384,906.56         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Reforzador Y Constructor De Alcalinidad 5Galones 120 UD 4,672.8 4,158 498,960.00 0.00 18 89,812.80 0.00 560,736.00 588,772.80 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_28/1/2026_3_12 p.m..Pdf Download oc-2026-00009 West S.A..pdf oc-2026-00009 West S.A..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 1,958,483.76 DOP Budget Appropriation Value 1,958,483.76 DOP Account Value Annual Availability 2.3.7.2.99 973,679.36  DOP 973,679.36  DOP View 2.3.9.1.01 984,804.40  DOP 984,804.40  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos de Limpieza parte 2 1,958,483.76  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769620297161AQx0r 1 1,958,483.76  DOP Aprobado Link