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.962682   Contract reference Inst. Nac. de Cancer-2025-00152   Contract description: Adquisición de CO2   Type of Contract Goods   Contract Start: 23/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2025-0060   Request Title Adquisición de CO2   Description Adquisición de CO2   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Adquisición de CO2_EXT   Type of Contract GoodsDominicana   Contract Value 43,045.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 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: REQ # DOP-0058-2025-A DE FECHA 12/11/2024 COTIZACION 630449 DE FECHA 11/04/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2041587 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,479.00 0.00 6,566.22 0.00 60,594.80 43,045.22         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 12141904 - Oxígeno o 2.3.7.2.03 CO2, 50 LBS (CILINDROS) 20 UD 3,029.74 1,823.95 36,479.00 0.00 18 6,566.22 0.00 60,594.80 43,045.22 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_11/4/2025_7_09 p.m..Pdf Download OC AIR LIQUIDE DOMINCANA.pdf OC AIR LIQUIDE DOMINCANA.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 43,045.22 DOP Budget Appropriation Value 43,045.22 DOP Account Value Annual Availability 2.3.7.2.03 43,045.22  DOP 43,045.22  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de CO2 43,045.22  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744640810665xGz61 1 43,045.22  DOP Vencido Link 2026 EG17835239816956O9W2 1 43,045.22  DOP Aprobado Link