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.1081663   Contract reference Inst. Nac. de Cancer-2026-00147   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 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-2026-0049   Request Title Adquisición de materiales Ferreteros part-2   Description Adquisición de materiales Ferreteros part-2   Business Operation PLANTA FISICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0049   Type of Contract GoodsDominicana   Contract Value 46,332.7 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: 04/02/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2248756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,265.00 0.00 7,067.70 0.00 33,167.20 46,332.70         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         5 15121503 - Aceite de engr(...)15121503 - Aceite de engranajes 2.3.7.1.05 Galones de aceite mineral para compresores 1 UD 1,430 1,430 1,430.00 0.00 18 257.40 0.00 1,430.00 1,687.40         6 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Manguera para lavamanos de 2'' 25 UD 130 130 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         11 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras De Puertas Flotantes 10 UD 700 700 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         12 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagras Ocultas 15 UD 75 75 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         14 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 Penetrante 12 UD 350 350 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         18 42295003 - Colgadores de (...)42295003 - Colgadores de pared o accesorios para endoscopia 2.6.3.2.01 Colgadores/ Perchero Múltiple 10 UD 565.22 650 6,500.00 0.00 18 1,170.00 0.00 5,652.20 7,670.00         19 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refrigerante 410A 1 UD 380 380 380.00 0.00 18 68.40 0.00 380.00 448.40         20 24102208 - Infladores de (...)24102208 - Infladores de aire 2.3.6.3.04 Refrigerante limpiador de sistema B-141 1 UD 380 380 380.00 0.00 18 68.40 0.00 380.00 448.40         38 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Llave para lavamanos de 2 Hoyos según muestra 25 UD 390 600 15,000.00 0.00 18 2,700.00 0.00 9,750.00 17,700.00 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_13/3/2026_6_40 p.m..Pdf Download OC Demeero constructora SRL.pdf OC Demeero constructora 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