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.994297   Contract reference Inst. Nac. de Cancer-2025-00246   Contract description: Adquisición de Oxigeno Medico   Type of Contract Goods   Contract Start: 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 12:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEPU-2025-0002   Request Title Adquisición de Oxigeno Medico   Description Adquisición de Oxigeno Medico   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Air Liquide Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 13,913,154.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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-0058-2025-B Formulario: SMCC.F.033 de fecha 19/05/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2076624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,790,808.50 0.00 2,122,345.53 0.00 13,912,276.80 13,913,154.03         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 OXIGENO MEDICO (A GRANE L). 183,000 L 74.17 62.86 11,503,380.00 0.00 18 2,070,608.40 0.00 13,573,110.00 13,573,988.40         2 12141904 - Oxígeno o 2.3.7.2.03 CO, OXTGENO MEDICO, 90 P3 180 UD 450.94 382.15 68,787.00 0.00 18 12,381.66 0.00 81,169.20 81,168.66         3 12141904 - Oxígeno o 2.3.7.2.03 OXIGENO MEDICO, 220 P3 315 UD 819.04 694.1 218,641.50 0.00 18 39,355.47 0.00 257,997.60 257,996.97 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_11/6/2025_5_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download PREVENTIVO.pdf PREVENTIVO.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 13,913,154.03 DOP Budget Appropriation Value 13,913,154.03 DOP Account Value Annual Availability 2.3.7.2.03 13,913,154.03  DOP 13,913,154.03  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Oxigeno Medico 13,913,154.03  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749739896322JF2on 2 3,478,288.51  DOP Vencido Link 2026 EG1768846206416CpjCl 1 13,913,154.03  DOP Aprobado Link