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.1141724   Contract reference Inst. Nac. de Cancer-2026-00574   Contract description: Suministro Oxigeno Médico   Type of Contract Goods   Contract Start: 26 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (30/10/2026 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-2026-0151   Request Title Suministro Oxigeno Médico   Description Suministro Oxigeno Médico   Business Operation DEPART DE MANTENIMIENTO   Reply Reference AIR LIQUIDE_EXT   Type of Contract GoodsDominicana   Contract Value 63,884.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (03/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (30/10/2026 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-0199-2026 DE FECHA 13/08/2026 COTIZACION # 658555 DE FECHA 25/08/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2368920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,139.80 0.00 9,745.16 0.00 63,960.00 63,884.96         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 MEDICO 220 P3 CILINDROS 78 UD 820 694.1 54,139.80 0.00 18 9,745.16 0.00 63,960.00 63,884.96 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_26/8/2026_5_50 p.m..Pdf Download ORDEN FIRMADA AIR LIQUIDE.pdf ORDEN FIRMADA AIR LIQUIDE.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 63,884.96 DOP Budget Appropriation Value 63,884.96 DOP Account Value Annual Availability 2.3.7.2.03 63,884.96  DOP 63,884.96  DOP View Payment Calendar ID Description Value Month Year 1   Suministro Oxigeno Médico 63,884.96  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788364728461uiR2k 1 63,884.96  DOP Aprobado Link