1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.988688
Contract reference
Inst. Nac. de Cancer-2025-00267
Contract description:
Servicio de Mant. Correctivo 4 modulos marca DSE, de las Plantas Electricas
Type of Contract
Services
Contract Start:
11/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2025-0088
Request Title
Servicio de Mant. Correctivo 4 modulos marca DSE, de las Plantas Electricas
Description
Servicio de Mant. Correctivo 4 modulos marca DSE, de las Plantas Electricas
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
INST. Nac De Cancer-DAF-CM-2025-0088
Type of Contract
ServicesDominicana
Contract Value
278,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2025 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-0129-2025 DE FECHA: 09/05/2025 FORMULARIO NO: SNCC.F.033 DE FECHA: 09/06/2025
Catalogue Items
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1
DO1.PCCNTR.2083302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,000.00
0.00
42,480.00
0.00
278,480.00
278,480.00
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Servicio de mantenimiento correctivo para cuatro (4) módulos marca DSE 8610 Y 8660, de las plantas eléctricas
1
UD
278,480
236,000
236,000.00
0.00
18
42,480.00
0.00
278,480.00
278,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/6/2025_1_04 p.m..Pdf
Download
OC ELECTRO SERVICIOS QUISQUEYA.pdf
OC ELECTRO SERVICIOS QUISQUEYA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
278,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
278,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Mant. Correctivo 4 modulos marca DSE, de las Plantas Electricas
278,480.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750857570670AkoE1
1
278,480.00
DOP
Vencido
Link