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.1089702   Contract reference Inst. Nac. de Cancer-2026-00262   Contract description: Servicio rellenado de dispensadores de olor para inodoros Dirigido a mipymes   Type of Contract Services   Contract Start: 28/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (22/09/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0068   Request Title Servicio rellenado de dispensadores de olor para inodoros Dirigido a mipymes   Description Servicio rellenado de dispensadores de olor para inodoros Dirigido a mipymes   Business Operation Hostelería Hospitalaria   Reply Reference Servicio rellenado de dispensadores de olor para i   Type of Contract ServicesDominicana   Contract Value 266,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (22/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 NO. AUX-013-2026 DE FECHA 19/11/2025 COTIZACION NO. 044049 DE FECHA 21/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2278588 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,200.00 0.00 40,716.00 0.00 266,916.00 266,916.00         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         1 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.2.5.3.04 Servicio Rellenado De Dispensadores De Olor y Bactericidas Para lnodoros Por Goteo 1 UD 266,916 226,200 226,200.00 0.00 18 40,716.00 0.00 266,916.00 266,916.00 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 Servicio_22/4/2026_7_45 p.m..Pdf Download OC Cary Industrial SA.pdf OC Cary Industrial SA.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 266,916.00 DOP Budget Appropriation Value 266,916.00 DOP Account Value Annual Availability 2.2.5.3.04 266,916.00  DOP 266,916.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio rellenado de dispensadores de olor para inodoros 266,916.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777316984537yxY2n 1 266,916.00  DOP Aprobado Link