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.996971   Contract reference Inst. Nac. de Cancer-2024-00570   Contract description: Baterías de gelatina para bancos de UPS   Type of Contract Goods   Contract Start: 20/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 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-2024-0201   Request Title Baterías de gelatina para bancos de UPS   Description Baterías de gelatina para bancos de UPS   Business Operation DEPART DE MANTENIMIENTO   Reply Reference OFERTA PARA Inst. Nac. de Cancer-DAF-CM-2024-0201   Type of Contract GoodsDominicana   Contract Value 708,047.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 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: #DOP-0126-2024, de fecha 14/08/2024. Formulario: SNCC.F. 033, de fecha 07/11/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1943344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,040.00 0.00 108,007.20 0.00 752,500.00 708,047.20         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías de gelatina para bancos de UPS 70 UD 10,750 8,572 600,040.00 0.00 18 108,007.20 0.00 752,500.00 708,047.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_4_38 p.m..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 708,047.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 708,047.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Baterías de gelatina para bancos de UPS 708,047.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732119344197UJKyM 1 708,047.20  DOP Vencido Link 2025 EG1752167339753kVAH6 1 708,047.20  DOP Vencido Link