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.997117   Contract reference Inst. Nac. de Cancer-2025-00342   Contract description: Servicios de mantenimiento preventivo a bombas diversas y variadores   Type of Contract Services   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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-2025-0099   Request Title Servicios de mantenimiento preventivo a bombas diversas y variadores   Description Servicios de mantenimiento preventivo a bombas diversas y variadores   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Servicios de mantenimiento preventivo a bombas div   Type of Contract ServicesDominicana   Contract Value 1,693,277.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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-0062-2025 DE FECHA: 13/11/2024 FORMULARIO NO: SNCC.F.033 DE FECHA: 15/07/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2102543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,434,981.09 0.00 258,296.60 0.00 1,860,600.00 1,693,277.69         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 Servicios de mantenimiento preventivo a bombas diversas y variadores, por un peridodo de 12 meses. 1 UD 1,860,600 1,434,981.09 1,434,981.09 0.00 18 258,296.60 0.00 1,860,600.00 1,693,277.69 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_24/7/2025_7_00 p.m..Pdf Download OC CEPEDA ENCARNACION.pdf OC CEPEDA ENCARNACION.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 1,860,600.00 DOP Budget Appropriation Value 1,693,277.69 DOP Account Value Annual Availability 2.2.7.2.07 1,860,600.00  DOP 1,693,277.69  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 EG1752173373901xIH67 3 465,150.00  DOP Vencido Link 2026 EG1783601312020ZeGfa 1 1,693,277.69  DOP Aprobado Link