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.1144673
Contract reference
Inst. Nac. de Cancer-2026-00592
Contract description:
"Adquisición de contenedores de basura" (desierto del proceso: DAF-CD-2026-0129)
Type of Contract
Goods
Contract Start:
9 days left
(23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0149
Request Title
"Adquisición de contenedores de basura" (desierto del proceso: DAF-CD-2026-0129)
Description
"Adquisición de contenedores de basura" (desierto del proceso: DAF-CD-2026-0129)
Business Operation
Hostelería Hospitalaria
Reply Reference
"Adquisición de contenedores de basura" (desierto
Type of Contract
GoodsDominicana
Contract Value
141,010 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days left
(23/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2026 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-034-2026 de fecha: 25/06/2026 Cotizacion No: 5770 de fecha: 01/09/2026
Catalogue Items
Back To Top
1
DO1.PCCNTR.2375709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,500.00
0.00
21,510.00
0.00
141,010.00
141,010.00
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
"Contenedor de basura industrial 660 litros color verde"
3
UD
28,202
23,900
71,700.00
0.00
18
12,906.00
0.00
84,606.00
84,606.00
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos - BIEN COMÚN
2.3.9.1.01
Contenedor de basura industrial 660 litros color rojo
2
UD
28,202
23,900
47,800.00
0.00
18
8,604.00
0.00
56,404.00
56,404.00
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_4/9/2026_2_34 p.m..Pdf
Download
OC Inversiones ND.pdf
OC Inversiones ND.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,010.00
DOP
Budget Appropriation Value
141,010.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
141,010.00
DOP
141,010.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
"Adquisición de contenedores de basura" (desierto del proceso: DAF-CD-2026-0129)
141,010.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1789050805768cvjhk
1
141,010.00
DOP
Aprobado
Link