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.1060961   Contract reference Inst. Nac. de Cancer-2026-00003   Contract description: Suministro de Oxigeno Médico   Type of Contract Goods   Contract Start: 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 17:00:00 ((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-2026-0006   Request Title Suministro de Oxigeno Médico   Description Suministro de Oxigeno Médico   Business Operation DEPART DE MANTENIMIENTO   Reply Reference AIR LIQUIDE_EXT   Type of Contract GoodsDominicana   Contract Value 180,374.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 17:00:00 ((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-0141-2026 DE FECHA 16/01/2026 COTIZACION # 646566 DE FECHA 22/01/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2224406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,860.00 0.00 27,514.80 0.00 154,000.00 180,374.80         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 Médico 90 P3 Cilindros 400 UD 385 382.15 152,860.00 0.00 18 27,514.80 0.00 154,000.00 180,374.80 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_23/1/2026_2_47 p.m..Pdf Download OC-2026-00003 AIR LIQUIDE DOMINICANA SAS.pdf OC-2026-00003 AIR LIQUIDE DOMINICANA SAS.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 180,374.80 DOP Budget Appropriation Value 180,374.80 DOP Account Value Annual Availability 2.3.7.2.03 180,374.80  DOP 180,374.80  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de Oxigeno Médico 180,374.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769178827570K5PoA 1 180,374.80  DOP Aprobado Link