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.950456   Contract reference Inst. Nac. de Cancer-2025-00109   Contract description: Mantenimiento correctivo para tomógrafo modelo big bore.   Type of Contract Services   Contract Start: 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0013   Request Title Mantenimiento correctivo para tomógrafo modelo big bore   Description Mantenimiento correctivo para tomógrafo modelo big core   Business Operation ELECTROMEDICINA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0013_IRUMED   Type of Contract ServicesDominicana   Contract Value 961,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 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 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 90 days   Contract Comments Contract Comments Comment: Requerimiento #: DOP-0153-2024, de fecha 27/11/2024. Cotización: COT202300119, de fecha 24/02/2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2023125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 815,000.00 0.00 0.00 146,700.00 885,802.40 961,700.00         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Servicio de mantenimiento correctivo para tomografo marca: phillips, modelo: Big Bore, serie: 1384 1 UD 885,802.4 815,000 815,000.00 0.00 0.00 18 146,700.00 885,802.40 961,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ADJ.pdf Acta de ADJ.pdf Download Orden de compras.pdf Orden de compras.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 961,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 961,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento correctivo para tomógrafo modelo big bore 961,700.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17418089542761G5qc 1 961,700.00  DOP Vencido Link