1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1110384
Contract reference
Inst. Nac. de Cancer-2026-00403
Contract description:
RELLENADO DE CILINDROS DE OXIGENO
Type of Contract
Services
Contract Start:
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days left
(12/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0095
Request Title
RELLENADO DE CILINDROS DE OXIGENO
Description
RELLENADO DE CILINDROS DE OXIGENO
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
RELLENADO DE CILINDROS DE OXIGENO_EXT
Type of Contract
ServicesDominicana
Contract Value
65,590.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days left
(12/10/2026 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-0145-2026 de fecha 25/05/2026 Cotizacion # CRM 0003 de fecha 03/06/2026
Catalogue Items
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1
DO1.PCCNTR.2311351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,585.42
0.00
10,005.38
0.00
65,595.00
65,590.80
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
RELLENADO DE 22 CILINDROS DE OXIGENO DE 90 PIES CUBICOS
1
UD
65,595
55,585.42
55,585.42
0.00
18
10,005.38
0.00
65,595.00
65,590.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/6/2026_11_50 a.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,590.80
DOP
Budget Appropriation Value
65,590.80
DOP
Account
Value
Annual Availability
2.3.7.2.03
65,590.80
DOP
65,590.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
RELLENADO DE CILINDROS DE OXIGENO
65,590.80
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781792909840RnSu5
1
65,590.80
DOP
Aprobado
Link