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.1110386   Contract reference Inst. Nac. de Cancer-2026-00360   Contract description: Suministro de Telas de Lavandería   Type of Contract Goods   Contract Start: 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0138   Request Title Suministro de Telas de Lavandería   Description Suministro de Telas de Lavandería   Business Operation Hostelería Hospitalaria   Reply Reference MATITI Inst. Nac. de Cancer-DAF-CM-2026-0138   Type of Contract GoodsDominicana   Contract Value 933,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2026 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-027-2026, de fecha 29/04/2026 Cotizacion sin numero de fecha 14/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2298844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 791,000.00 0.00 142,380.00 0.00 1,987,300.00 933,380.00         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 11151715 - Hilado de lino 2.3.2.1.01 Tela para confección de Sabanas 2,500 YD 745 290 725,000.00 0.00 18 130,500.00 0.00 1,862,500.00 855,500.00         2 11151507 - Fibras de algo(...)11151507 - Fibras de algodón 2.3.2.1.01 Tela para confección de batas verde 120 YD 520 275 33,000.00 0.00 18 5,940.00 0.00 62,400.00 38,940.00         3 11151507 - Fibras de algo(...)11151507 - Fibras de algodón 2.3.2.1.01 Tela para confección de batas crema 120 YD 520 275 33,000.00 0.00 18 5,940.00 0.00 62,400.00 38,940.00 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_21/5/2026_7_26 p.m..Pdf Download Orden de Compra MATITI.pdf Orden de Compra MATITI.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 933,380.00 DOP Budget Appropriation Value 933,380.00 DOP Account Value Annual Availability 2.3.2.1.01 933,380.00  DOP 933,380.00  DOP View Payment Calendar ID Description Value Month Year 0   Suministro de Telas de Lavandería 933,380.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781791772918V4zll 1 933,380.00  DOP Aprobado Link