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.1066675   Contract reference Inst. Nac. de Cancer-2026-00038   Contract description: Adquisicion de Insumos de Limpieza (Fundas Parte 2)   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 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-2026-0013   Request Title Adquisicion de Insumos de Limpieza (Fundas Parte 2)   Description Adquisicion de Insumos de Limpieza (Fundas Parte 2)   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference INCART-CM-0013   Type of Contract GoodsDominicana   Contract Value 749,772 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 nstituto 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 # AUX-004-2026 d/f 03/11/2025 Cotizacion/Formulario #SNCC.F.033 d/f 28/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2230728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,400.00 0.00 114,372.00 0.00 750,000.00 749,772.00         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         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funadas rojas de 65 galones extra grandes 30,000 UD 25 21.18 635,400.00 0.00 18 114,372.00 0.00 750,000.00 749,772.00 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_4/2/2026_6_55 p.m..Pdf Download orden dde compra Grupo Gopez.pdf orden dde compra Grupo Gopez.pdf Download orden dde compra Grupo Gopez.pdf orden dde compra Grupo Gopez.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 749,772.00 DOP Budget Appropriation Value 749,772.00 DOP Account Value Annual Availability 2.3.9.1.01 749,772.00  DOP 749,772.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos de Limpieza (Fundas Parte 2) 749,772.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17702963673091ej0G 1 749,772.00  DOP Aprobado Link