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.1094063   Contract reference Inst. Nac. de Cancer-2026-00300   Contract description: Adquisición de Alfombras   Type of Contract Goods   Contract Start: 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 hours left (14/09/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0076   Request Title Adquisición de Alfombras   Description Adquisición de Alfombras   Business Operation Hostelería Hospitalaria   Reply Reference Adquisición de Alfombras_EXT   Type of Contract GoodsDominicana   Contract Value 222,236.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 hours 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 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-025-2026 de fecha 20/03/2026. Cotización # 2022 de fecha 28/04/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2286828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,335.60 0.00 33,900.41 0.00 222,236.02 222,236.01         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 ALFOMBRAS PARA ENTRADA CON LOGO 6 UD 31,464.23 26,664.6 159,987.60 0.00 18 28,797.77 0.00 188,785.38 188,785.37         2 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 ALFOMBRAS PARA ENTRADA SIN LOGO 2 UD 16,725.32 14,174 28,348.00 0.00 18 5,102.64 0.00 33,450.64 33,450.64 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_5/5/2026_6_45 p.m..Pdf Download ORDEN DE COMPRA 76.pdf ORDEN DE COMPRA 76.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 222,236.01 DOP Budget Appropriation Value 222,236.01 DOP Account Value Annual Availability 2.3.9.8.02 222,236.01  DOP 222,236.01  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Alfombras 222,236.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778011154492pZboT 1 222,236.01  DOP Aprobado Link