1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1092571
Contract reference
Inst. Nac. de Cancer-2026-00259
Contract description:
Adquisición de Tarimas Plásticas
Type of Contract
Goods
Contract Start:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
1 day left
(14/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2026-0066
Request Title
Adquisición de Tarimas Plásticas
Description
Adquisición de Tarimas Plásticas
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Adquisición de Tarimas Plásticas_EXT
Type of Contract
GoodsDominicana
Contract Value
161,712.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day left
(14/09/2026 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 #1) LOG-0040-2026, de fecha 26/03/2026, Cotización # .2023 de fecha 10/4/2026. Nota: Hay una diferencia de 0.1 centavos, entre el Acta de adjudicación y la orden de compra.
Catalogue Items
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1
DO1.PCCNTR.2276730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,044.66
0.00
24,668.04
0.00
162,000.00
161,712.70
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
1
24112702 - Tarima de plás
(...)
24112702 - Tarima de plástico
2.3.9.9.05
Tarimas plasticas
25
UD
6,480
5,481.79
137,044.66
0.00
18
24,668.04
0.00
162,000.00
161,712.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/4/2026_6_45 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,712.70
DOP
Budget Appropriation Value
161,712.70
DOP
Account
Value
Annual Availability
2.3.9.9.05
161,712.70
DOP
161,712.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
:Adquisición de Tarimas Plásticas
161,712.70
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778002605384G6RKR
1
161,712.70
DOP
Aprobado
Link