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.978025   Contract reference Inst. Nac. de Cancer-2025-00217   Contract description: Servicio de mantenimiento correctivo para Tomógrafo marca Phillips   Type of Contract Services   Contract Start: 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2025 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-2025-0081   Request Title Servicio de mantenimiento correctivo para Tomógrafo marca Phillips   Description Servicio de mantenimiento correctivo para Tomógrafo marca Phillips   Business Operation ELECTROMEDICINA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0081_IRUMED   Type of Contract ServicesDominicana   Contract Value 914,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2025 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: 0097-2025 DE FECHA: 09/04/2025 COTIZACION NO: COT202300179 DE FECHA: 14/05/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2068138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,800.00 0.00 139,464.00 0.00 914,264.00 914,264.00         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 tomógrafo marca: Phillips, modelo: Big Bore, serie: 1384 1 UD 914,264 774,800 774,800.00 0.00 774,800 18 139,464.00 0.00 914,264.00 914,264.00 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_28/5/2025_7_24 p.m..Pdf Download OC IRUMED EIRL.pdf OC IRUMED EIRL.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 914,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 914,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de mantenimiento correctivo para Tomógrafo marca Phillips 914,264.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748530817502JVQrH 1 914,264.00  DOP Vencido Link