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.969117   Contract reference Inst. Nac. de Cancer-2025-00183   Contract description: Mantenimiento preventivo para incubadora de CO2, marca: Memmert   Type of Contract Services   Contract Start: 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0050   Request Title Mantenimiento preventivo para incubadora de CO2, marca: Memmert   Description Mantenimiento preventivo para incubadora de CO2, marca: Memmert   Business Operation ELECTROMEDICINA   Reply Reference CEDOTEC Presentación Oferta Técnica y Económica In   Type of Contract ServicesDominicana   Contract Value 89,681.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 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 NO: DOP-0119-2024 DE FECHA: 08/08/2024 COTIZACION NO: 25982 DE FECHA: 10/05/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2053401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,001.00 0.00 13,680.18 0.00 87,500.00 89,681.18         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 preventivo para incubadora de CO2, marca: Memmert 1 UD 87,500 76,001 76,001.00 0.00 76,001 18 13,680.18 0.00 87,500.00 89,681.18 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 Servicio_2/5/2025_12_27 p.m..Pdf Download OC CEDOTECIE SRL.pdf OC CEDOTECIE SRL.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 89,681.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 89,681.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantenimiento preventivo para incubadora de CO2, marca: Memmert 89,681.18  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17465384259775Zl6D 1 89,681.18  DOP Vencido Link