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.1139615   Contract reference Inst. Nac. de Cancer-2026-00572   Contract description: Suministro e Instalación de Serpentines.   Type of Contract Goods   Contract Start: 13 days ago (31/08/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0204   Request Title Suministro e Instalación de Serpentines.   Description Suministro e Instalación de Serpentines.   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Oferta Inst. Nac. de Cancer-DAF-CM-2026-0204   Type of Contract GoodsDominicana   Contract Value 1,878,000.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (31/08/2026 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 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 30 days   Contract Comments Contract Comments Comment: Requerimiento# DOP-0161-2026 de fecha 17/06/2026. Formulario SNCC.F.033 de fecha 17/08/2026. Nota: Hay una diferencia de un centavo entre propuesta física y Orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.2365572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,591,525.53 0.00 286,474.60 0.00 2,009,999.88 1,878,000.13         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 24131607 - Congeladores d(...)24131607 - Congeladores de golpe de frío 2.6.5.4.01 Suministros e Instalación de veintisiete (27) serpentines de diferentes capacidades para manejadoras de agua helada, 27 UD 74,444.44 58,945.39 1,591,525.53 0.00 18 286,474.60 0.00 2,009,999.88 1,878,000.13 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_24/8/2026_5_33 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 1,878,000.13 DOP Budget Appropriation Value 1,878,000.13 DOP Account Value Annual Availability 2.6.5.4.01 1,878,000.13  DOP 1,878,000.13  DOP View Payment Calendar ID Description Value Month Year 0   Suministro e Instalación de Serpentines. 1,878,000.13  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787590746529MOD4E 1 1,878,000.13  DOP Aprobado Link