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.1105973   Contract reference Inst. Nac. de Cancer-2026-00129   Contract description: Suministro Desechables de Cocina-dirigido a Mipymes   Type of Contract Goods   Contract Start: 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0068   Request Title Suministro Desechables de Cocina-dirigido a Mipymes   Description Suministro Desechables de Cocina-dirigido a Mipymes   Business Operation LOGISTICA   Reply Reference INCART 0068   Type of Contract GoodsDominicana   Contract Value 160,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO # LOG-120-2025 DE FECHA 17/11/2025 FORMULARIO SNCC.F.033 DE FECHA 18/2/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2246625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,750.00 0.00 24,435.00 0.00 202,500.00 160,185.00         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         10 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Envase Foam 3 Divisiones 200/1 FARDOS 150 PAQ 1,350 905 135,750.00 0.00 18 24,435.00 0.00 202,500.00 160,185.00 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_4/3/2026_11_47 a.m..Pdf Download oc-2026-00129 PROLIMDES-DAF-CM-2026-0068.pdf oc-2026-00129 PROLIMDES-DAF-CM-2026-0068.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 389,258.40 DOP Budget Appropriation Value 389,258.40 DOP Account Value Annual Availability 2.3.9.9.05 63,720.00  DOP 63,720.00  DOP View 2.3.9.5.01 325,538.40  DOP 325,538.40  DOP View Payment Calendar ID Description Value Month Year 1   Suministro Desechables de Cocina-dirigido a Mipymes 389,258.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773068182928kJjmb 1 389,258.40  DOP Aprobado Link