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.991278   Contract reference Inst. Nac. de Cancer-2025-00302   Contract description: Confección de señaletica ruta evacuación   Type of Contract Services   Contract Start: 14/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 12:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2025-0090   Request Title Confección de señaletica ruta evacuación   Description Confección de señaletica ruta evacuación   Business Operation PLANTA FISICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2025-0090   Type of Contract ServicesDominicana   Contract Value 336,937.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Formulario 033 d/f 30/06/2025 Req. #DOP-0015-2025 d/f 16/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.2091718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,540.00 0.00 51,397.20 0.00 450,000.00 336,937.20         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 55121727 - Letreros 2.2.2.2.01 Confección de señaléticas ruta de evacuación 1 UD 450,000 285,540 285,540.00 0.00 18 51,397.20 0.00 450,000.00 336,937.20 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_8/7/2025_3_57 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 336,937.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 336,937.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Confección de señaletica ruta evacuación 336,937.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752072921540vIhzT 1 336,937.20  DOP Vencido Link