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.1065529   Contract reference Inst. Nac. de Cancer-2026-00034   Contract description: Adqusicion de Insumos de Limpieza (Parte 4)   Type of Contract Goods   Contract Start: 16/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2026 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-2026-0031   Request Title Adqusicion de Insumos de Limpieza (Parte 4)   Description Adqusicion de Insumos de Limpieza (Parte 4)   Business Operation Hostelería Hospitalaria   Reply Reference INST. NAC DE CANCER DAF CM 2026 0031   Type of Contract GoodsDominicana   Contract Value 6,442.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2026 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: Requeriiento # FAR-2026-001 d/f 18/11/2025 Cotizacion/Formulario # SNCC.F.033 d/f 28/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2230023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,460.00 0.00 982.80 0.00 28,500.00 6,442.80         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 Bolsas Plasticas no.6 P/100 Unds 50 UD 270 49.4 2,470.00 0.00 18 444.60 0.00 13,500.00 2,914.60         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas Plasticas no.10 P/100 Unds 50 UD 300 59.8 2,990.00 0.00 18 538.20 0.00 15,000.00 3,528.20 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_4/2/2026_7_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2026_7_19 p.m..Pdf Download ORDEN DE COMPRA SUPLIGENSA.pdf ORDEN DE COMPRA SUPLIGENSA.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 6,442.80 DOP Budget Appropriation Value 6,442.80 DOP Account Value Annual Availability 2.3.9.1.01 6,442.80  DOP 6,442.80  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos de Limpieza 6,442.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770141404213NPx76 1 6,442.80  DOP Aprobado Link