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.950463   Contract reference Inst. Nac. de Cancer-2025-00110   Contract description: Mantenimiento correctivo para tomógrafo modelo brilliance 16.   Type of Contract Services   Contract Start: 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 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-2025-0015   Request Title Mantenimiento correctivo para tomografo modelo brilliance 16   Description Mantenimiento correctivo para tomografo modelo brilliance 16   Business Operation ELECTROMEDICINA   Reply Reference INCART-DAF-CM-2025-0015_IRUMED   Type of Contract ServicesDominicana   Contract Value 1,917,829.54 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-0154-2024, de fecha 27/11/2024. Cotización #: COT202300118, de fecha 19/02/2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2022518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,625,279.27 0.00 0.00 292,550.27 1,860,642.55 1,917,829.54         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 tomógrafo marca: phillips, modelo: Brilliance 16, serie: 25380 1 UD 1,860,642.55 1,625,279.27 1,625,279.27 0.00 0.00 18 292,550.27 1,860,642.55 1,917,829.54 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 firmada.pdf Orden firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,642.55 DOP Budget Appropriation Value 1,917,829.54 DOP Account Value Annual Availability 2.2.7.2.04 1,860,642.55  DOP 1,917,829.54  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 2025 EG1739282823815e9Tw9 6 1.00  DOP Vencido Link 2026 EG17721126989282tp2H 1 1,917,829.54  DOP Aprobado Link