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.956518   Contract reference Inst. Nac. de Cancer-2025-00023   Contract description: Servicio de confección de señalética General.   Type of Contract Services   Contract Start: 11/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2024-0031   Request Title Servicio de confección de señalética General.   Description Servicio de confección de señalética General.   Business Operation PLANTA FISICA   Reply Reference Inst. Nac. de Cancer-CCC-CP-2024-0031 PROCOMER SRL   Type of Contract ServicesDominicana   Contract Value 1,625,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO: DOP-0110-2024 DE FECHA: 31/07/2024 COTIZACION NO: SNCC.F.033 DE FECHA: 15/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1990417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,377,118.64 0.00 247,881.36 0.00 2,500,000.00 1,625,000.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 Confección De Señalética General (Ver listado anexo). Incluye instalación 1 UD 2,500,000 1,377,118.64 1,377,118.64 0.00 18 247,881.36 0.00 2,500,000.00 1,625,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION.pdf ACTA DE APROBACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE APROBACION.pdf ACTA DE APROBACION.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 2,500,000.00 DOP Budget Appropriation Value 1,625,000.00 DOP Account Value Annual Availability 2.2.2.2.01 2,500,000.00  DOP 1,625,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731334002524r8fDP 3 950,000.00  DOP Vencido Link 2025 EG17398961043718dCBr 3 1.00  DOP Vencido Link 2026 EG17707509990000Cpah 1 1,625,000.00  DOP Aprobado Link