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.1081837   Contract reference Inst. Nac. de Cancer-2026-00143   Contract description: Adquisición de materiales Ferreteros part-2   Type of Contract Goods   Contract Start: 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2026 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-2026-0049   Request Title Adquisición de materiales Ferreteros part-2   Description Adquisición de materiales Ferreteros part-2   Business Operation PLANTA FISICA   Reply Reference SUFERDOM SRL INCART OFERTA   Type of Contract GoodsDominicana   Contract Value 191,995.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento No: DOP-0146-2025-D de fecha: 13/10/2025 Formulario No: SNCC.F.033 de fecha: 09/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2248753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,707.74 0.00 29,287.39 0.00 270,825.00 191,995.13         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         7 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Desegrasantes 12 UD 1,800 304.7 3,656.40 0.00 18 658.15 0.00 21,600.00 4,314.55         8 12141901 - Cloro cl 2.3.7.2.99 Cloro Granulado para cisterna 2 UD 945 54.24 108.48 0.00 18 19.53 0.00 1,890.00 128.01         10 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 Arandela de 3 para inodoro 3 UD 80 58.12 174.36 0.00 18 31.38 0.00 240.00 205.74         13 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras Tipo T Para Puertas 5 UD 700 59.4 297.00 0.00 18 53.46 0.00 3,500.00 350.46         22 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 Fluxometros para inodoros de 1" 20 UD 7,500 6,070.9 121,418.00 0.00 18 21,855.24 0.00 150,000.00 143,273.24         26 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave de paso de 2 metal 5 UD 600 1,917.3 9,586.50 0.00 18 1,725.57 0.00 3,000.00 11,312.07         36 40141702 - Grifos 2.3.9.8.02 Mezcladora monomando para lavamanos con sensor (manos libres) 5 UD 13,869 2,794 13,970.00 0.00 18 2,514.60 0.00 69,345.00 16,484.60         37 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Llave monomando de dos huecos para lavamanos 10 UD 2,125 1,349.7 13,497.00 0.00 18 2,429.46 0.00 21,250.00 15,926.46 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_9/3/2026_1_09 p.m..Pdf Download OC Suferdom SRL.pdf OC Suferdom SRL.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 191,995.13 DOP Budget Appropriation Value 191,995.13 DOP Account Value Annual Availability 2.3.6.3.06 16,482.66  DOP 16,482.66  DOP View 2.3.9.8.02 164,072.39  DOP 164,072.39  DOP View 2.3.6.3.04 11,312.07  DOP 11,312.07  DOP View 2.3.7.2.99 128.01  DOP 128.01  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales Ferreteros part-2 191,995.13  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17742870911464ZqLS 1 191,995.13  DOP Aprobado Link