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.1118355   Contract reference Inst. Nac. de Cancer-2026-00453   Contract description: "Suministro e instalación de un (1) aire acondicionado convencional Dirigido a MiPymes”   Type of Contract Goods   Contract Start: 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2026-0109   Request Title "Suministro e instalación de un (1) aire acondicionado convencional Dirigido a MiPymes”.   Description "Suministro e instalación de un (1) aire acondicionado convencional Dirigido a MiPymes”.   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-DAF-CD-2026-0109   Type of Contract GoodsDominicana   Contract Value 140,479 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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-0143-2026 de Fecha 25/05/2026 Cotizacion/Formulario SNCC.F.033 de fecha 24/06/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2324340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,050.00 0.00 21,429.00 0.00 150,000.00 140,479.00         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 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 Suministro e Instalación de un (1) Aire Acondicionado Convencional de 5 toneladas 220/2 V 1 UD 150,000 119,050 119,050.00 0.00 18 21,429.00 0.00 150,000.00 140,479.00 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_30/6/2026_12_54 p.m..Pdf Download ORDEN DE COMPRA AIRE ACONDICIONADO.pdf ORDEN DE COMPRA AIRE ACONDICIONADO.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 140,479.00 DOP Budget Appropriation Value 140,479.00 DOP Account Value Annual Availability 2.6.5.4.01 140,479.00  DOP 140,479.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisicion e Instalacion de Aire Acondiciconado 140,479.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783512780261fQMgw 1 140,479.00  DOP Aprobado Link