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.1106819   Contract reference Inst. Nac. de Cancer-2026-00396   Contract description: Servicio de limpieza de bebederos   Type of Contract Services   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (23/09/2026 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-2026-0097   Request Title Servicio de limpieza de bebederos.   Description Servicio de limpieza de bebederos.   Business Operation Hostelería Hospitalaria   Reply Reference Servicio de limpieza de bebederos._EXT   Type of Contract ServicesDominicana   Contract Value 80,173.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (23/09/2026 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 90 days   Contract Comments Contract Comments Comment: Requerimiento No: AUX-029-2026 de fecha: 15/05/2026 Cotizacion No: 01272 de fecha: 06/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2310549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,944.00 0.00 12,229.92 0.00 80,173.92 80,173.92         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 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 Servicio limpieza de bebederos con ozono 1 UD 80,173.92 67,944 67,944.00 0.00 18 12,229.92 0.00 80,173.92 80,173.92 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_8/6/2026_7_07 p.m..Pdf Download OS Klean-X Dominicana SRL.pdf OS Klean-X Dominicana SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,173.92 DOP Budget Appropriation Value 80,173.92 DOP Account Value Annual Availability 2.2.8.5.03 80,173.92  DOP 80,173.92  DOP View Payment Calendar ID Description Value Month Year 0   Servicio de limpieza de bebederos 80,173.92  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781096986284ScdGk 1 80,173.92  DOP Aprobado Link