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.956459   Contract reference Inst. Nac. de Cancer-2025-00088   Contract description: Adquisición de reguladores de baja presión y flujo de oxigeno   Type of Contract Goods   Contract Start: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0019   Request Title Adquisición de reguladores de baja presión y flujo de oxigeno   Description Adquisición de reguladores de baja presión y flujo de oxigeno   Business Operation ELECTROMEDICINA   Reply Reference OFERTA ECONOMICA - Inst. Nac. de Cancer-DAF-CD-202   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 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-0123-2024, de fecha 13/08/2024. Cotización #: 1444, de fecha 12/02/2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2013726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 175,800.00 141,600.00         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         2 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 REGULADORES DE FLUJO DE OXIGENO 12 UD 14,650 10,000 120,000.00 0.00 18 21,600.00 0.00 175,800.00 141,600.00 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 Quimicos multiples leslies orden.pdf Quimicos multiples leslies orden.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de reguladores de baja presión y flujo de oxigeno 141,600.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742226865741f4bBg 1 141,600.00  DOP Vencido Link