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.1013641   Contract reference Inst. Nac. de Cancer-2025-00405   Contract description: Adquisición de Baterias   Type of Contract Goods   Contract Start: 11/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 08:00:00 ((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-2025-0118   Request Title Adquisición de Baterias   Description Adquisición de Baterias   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Adquisición de Baterias   Type of Contract GoodsDominicana   Contract Value 1,805,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 08:00:00 ((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: REQUERIMIENTOS: 1) DOP-0050-2025 DE FECHA 05/11/2024 y 2) DOP-0049-2025 DE FECHA 30/10/2024 FORMUARLIO SNCC.F.033 DE FECHA 06/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2118905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,530,000.00 0.00 275,400.00 0.00 1,316,000.00 1,805,400.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías de gelatina 6 voltios/7 amperes, para UPS de Ganthry del PET-CT (Modelo HPR1500) ver ficha técnica 6 UD 11,500 1,250 7,500.00 0.00 18 1,350.00 0.00 69,000.00 8,850.00         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 "Baterías de gelatina para bancos de UPS (12 VDC) ver ficha técnica" 145 UD 8,600 10,500 1,522,500.00 0.00 18 274,050.00 0.00 1,247,000.00 1,796,550.00 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_1/9/2025_3_14 p.m..Pdf Download ORDEN RC TECHNOLOGY.pdf ORDEN RC TECHNOLOGY.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 1,859,000.00 DOP Budget Appropriation Value 1,619,748.60 DOP Account Value Annual Availability 2.3.9.6.01 1,859,000.00  DOP 1,619,748.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753709181640QDl0k 10 594,808.59  DOP Vencido Link 2026 EG1768851323887HODtx 2 1,619,748.60  DOP Aprobado Link