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.1110440   Contract reference Inst. Nac. de Cancer-2026-00335   Contract description: Suministro de Desechables de Cocina   Type of Contract Goods   Contract Start: 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-2026-0133   Request Title Suministro de Desechables de Cocina   Description Suministro de Desechables de Cocina   Business Operation LOGISTICA   Reply Reference INCART-CM-2026-0133 GOPEZ   Type of Contract GoodsDominicana   Contract Value 149,529.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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: # LOG-019-2026 de fecha 13/03/2026 Formulario SNCC.F.033 de fecha 08/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2294873 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,720.00 0.00 22,809.60 0.00 216,000.00 149,529.60         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 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Combo (Cuchara, Tenedor y Cuchillo) 500/1) 72 CAJ 3,000 1,760 126,720.00 0.00 18 22,809.60 0.00 216,000.00 149,529.60 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_18/5/2026_12_02 p.m..Pdf Download OC-2026-00335 GRUPO GOPEZ.pdf OC-2026-00335 GRUPO GOPEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,976.00 DOP Budget Appropriation Value 50,976.00 DOP Account Value Annual Availability 2.3.9.5.01 50,976.00  DOP 50,976.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Desechables de Cocina 50,976.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781806708154yMCsv 1 50,976.00  DOP Aprobado Link