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.1105089   Contract reference Inst. Nac. de Cancer-2026-00329   Contract description: Suministro e Instalación de un (1) Compresor   Type of Contract Goods   Contract Start: 08/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0129   Request Title Suministro e Instalación de un (1) Compresor   Description Suministro e Instalación de un (1) Compresor   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0129   Type of Contract GoodsDominicana   Contract Value 719,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Requerimiento # DOP-0122-2026 de fecha 06/04/2026 Formulario SNCC.F.033 de fecha 07/05/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2294702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,000.00 0.00 109,800.00 0.00 766,224.60 719,800.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Suministro e Instalación de un (1) Compresor de aire comprimido de 3HP / trifásico, 208/230-480vac. 1 UD 766,224.6 610,000 610,000.00 0.00 18 109,800.00 0.00 766,224.60 719,800.00 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_15/5/2026_11_54 a.m..Pdf Download OC-2026-00329 SERVICIOS MULTIPLES LIGE.pdf OC-2026-00329 SERVICIOS MULTIPLES LIGE.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 719,800.00 DOP Budget Appropriation Value 719,800.00 DOP Account Value Annual Availability 2.6.5.2.01 719,800.00  DOP 719,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Suministro e Instalación de un (1) Compresor 719,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780673903004L8R5o 1 719,800.00  DOP Aprobado Link