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.1082657   Contract reference Inst. Nac. de Cancer-2026-00208   Contract description: Adquisicion de insumos de limpiza   Type of Contract Goods   Contract Start: 06/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2026 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-2026-0080   Request Title Adquisicion de insumos de limpiza   Description Adquisicion de insumos de limpiza   Business Operation Hostelería Hospitalaria   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0080   Type of Contract GoodsDominicana   Contract Value 220,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2026 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 30 days   Contract Comments Contract Comments Comment: Requerimiento # AUX-018-2026 de fecha 05-02-2026 COTIZACION / FORMULARIO # SNCC.033 d/f 11/03/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2262311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,200.00 0.00 33,696.00 0.00 130,000.00 220,896.00         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         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Espuma Limpiadora De Superficie 22 Onz 30 UD 200 210 6,300.00 0.00 18 1,134.00 0.00 6,000.00 7,434.00         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente En Polvo Saco 30 Libras 40 UD 475 960 38,400.00 0.00 18 6,912.00 0.00 19,000.00 45,312.00         13 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente Y Desinfectante De Bajo Nivel Para Superficies Duras 300 GAL 350 475 142,500.00 0.00 18 25,650.00 0.00 105,000.00 168,150.00 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_27/3/2026_5_47 p.m..Pdf Download ORDEN DE COMPRA GTG.pdf ORDEN DE COMPRA GTG.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 953,912.00 DOP Budget Appropriation Value 953,912.00 DOP Account Value Annual Availability 2.3.9.1.01 953,912.00  DOP 953,912.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion de insumos de limpiza 953,912.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774637088431ISqci 1 953,912.00  DOP Aprobado Link