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.1047642   Contract reference Inst. Nac. de Cancer-2025-00701   Contract description: Adquisición de panel LED Y lámpara T/P   Type of Contract Goods   Contract Start: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 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-2025-0164   Request Title Adquisición de panel LED Y lámpara T/P   Description Adquisición de panel LED Y lámpara T/P   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Indisol, SRL Proceso Inst. Nac. de Cancer-DAF-CD-2   Type of Contract GoodsDominicana   Contract Value 110,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 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 No: DOP-0144-2025 de fecha: 15/09/2025 Formulario No: SNCC.F.033 de fecha: 12/11/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2190408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 107,402.50 110,920.00         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 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 18W/6500K (REDONDO) EMP 200 UD 259.91 240 48,000.00 0.00 48,000 18 8,640.00 0.00 51,982.00 56,640.00         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA T/P PANEL LED 2X2 40W EMP. 6000K 50 UD 1,108.41 920 46,000.00 0.00 46,000 18 8,280.00 0.00 55,420.50 54,280.00 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_3/12/2025_1_37 p.m..Pdf Download OC Soluciones Dinamicas firmada.pdf OC Soluciones Dinamicas firmada.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 110,920.00 DOP Budget Appropriation Value 110,920.00 DOP Account Value Annual Availability 2.3.9.6.01 110,920.00  DOP 110,920.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de panel LED Y lámpara T/P 110,920.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764775437222zmj1u 1 7,402.50  DOP Vencido Link 2026 EG1774026629255y9fI9 1 110,920.00  DOP Aprobado Link